
HITRUST Certification
SOC 2 is a framework for managing data based on five principles: security, availability, processing integrity, confidentiality, and privacy
What is it?
HITRUST (Health Information Trust Alliance) is a certifiable framework that combines several regulations, including HIPAA, ISO, and NIST, to create a robust framework for managing information security and risk.
It’s designed to ensure organizations meet rigorous data protection standards, making it particularly useful for healthcare providers, insurers, and any organizations handling sensitive personal health information (PHI).

Our Process
1
HITRUST Readiness Assessment
We begin by assessing your current security posture and identifying areas that need improvement to align with HITRUST CSF (Common Security Framework).
2
Gap Analysis
Our team performs a gap analysis to ensure your existing controls meet HITRUST’s rigorous requirements.
3
Control Implementation
NDB assists you with the implementation of HITRUST CSF controls, including security policies, procedures, and technical measures.
4
Documentation
We help you document your compliance processes, preparing you for the HITRUST assessment.
5
Internal Testing and Audit
We conduct thorough internal testing to ensure your systems meet HITRUST standards before the official audit.
6
Certification Submission
After confirming compliance, we assist you in submitting your certification application for HITRUST CSF.
Your Deliverables

HITRUST Readiness Assessment Report

HITRUST Gap
Analysis Report

Control Implementation Guide

HITRUST CSF Documentation

HITRUST
Certification Report
Why Choose NDB?

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Comprehensive Framework: NDB is skilled in helping organizations achieve HITRUST certification, combining multiple standards to ensure robust data security.
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HITRUST Experts: Our consultants are experienced in HITRUST CSF and know exactly what it takes to pass certification.
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Custom Solutions: We understand that every organization is different. Our services are tailored to fit your specific needs.
Key Highlights about NDB:
Expert Team: Certified professionals with extensive experience in compliance and cybersecurity.
Comprehensive Services: Offering a wide range of services, including SOC 1, SOC 2, PCI DSS, ISO 27001, HIPAA, GDPR, CCPA, and more.
Tailored Solutions: Customizing our services to meet the specific needs of various industries and organizational sizes.
Commitment to Excellence: Focused on delivering high-quality services that empower clients to thrive in a complex regulatory environment.
Client-Centric Approach: Prioritizing collaboration and communication to build strong partnerships with our clients.
California’s Leading Provider for All Things Compliance
Fixed-fee services for SOC 1/SOC 2, PCI DSS, ISO 27001, HIPAA, HITRUST, GDPR, Pen Testing, Data Privacy, and so much more.