
SOC 2 + HITRUST
SOC 2 + HITRUST certification combines the security & data management principles of SOC 2 with the security controls of HITRUST
What is it?
SOC 2 + HITRUST certification combines the security and data management principles of SOC 2 with the comprehensive security controls of HITRUST.
This dual certification is particularly beneficial for organizations in the healthcare industry, ensuring they meet the rigorous requirements for both data security and privacy while also demonstrating a commitment to continuous improvement and regulatory compliance.

Our Process
1
Initial Consultation and Assessment
We conduct an initial consultation to understand your business, data security needs, and goals for SOC 2 + HITRUST certification.
2
Combined Gap Analysis
Our team performs a thorough gap analysis of your security, privacy, and operational controls, ensuring alignment with both SOC 2 and HITRUST standards.
3
Implementation of Controls
We work closely with your team to implement the necessary security and privacy controls to meet both frameworks’ requirements.
4
Documentation and Reporting
We assist you in developing all necessary documentation and reports required for the certification process.
5
Pre-Assessment and Testing
We carry out a pre-assessment audit to ensure all controls are in place and functioning correctly before the final certification audit.
6
Certification and Reporting
Once you pass the pre-assessment, we guide you through the certification process & help you achieve your SOC 2 + HITRUST certification.
Your Deliverables

SOC 2 + HITRUST Gap Analysis Report

SOC 2 + HITRUST Policies & Procedures

Control Implementation Documentation

SOC 2 + HITRUST
Pre-Assessment Report

SOC 2 + 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.