SOC 2 Readiness

We’ll help you identify issues that need attention and take appropriate action to address them for a successful SOC 2 audit and certification.

Expertise to Help Ensure a Successful Audit

Recognized as healthcare’s top-rated Compliance and Risk Management solution for the past six years, Clearwater has the expertise and skill to help you prepare for a SOC 2 Type II audit. 

Protect your reputation, business continuity, competitive advantage, and patient safety.

The most popular and requested SOC certification is the SOC 2 Type II. This certification assesses the effectiveness of security controls and processes across your organization over the course of 3, 6, or 12 months.

A SOC 2 Type II audit addresses third-party risk concerns by evaluating internal controls, policies, and procedures that directly relate to the AICPA’s Trust Services Criteria, which include:

  • Security – Is the system protected against unauthorized access?
  • Availability – Is the system available for operation and use as agreed?
  • Processing Integrity – Is the system processing complete, valid, accurate, timely, and authorized?
  • Confidentiality – Is the information that’s designated as confidential protected as agreed?
  • Privacy – Is personal information collected, used, retained, disclosed, and destroyed in accordance with the entity’s privacy notice?

SOC 2 audit components are services we assess and build everyday with our customers:

Security Policies and Procedures

Security Governance Structure and Board Reporting

Risk Analysis & Risk Response

Technical Testing and Vulnerability Scanning

Penetration Testing

Strategic Planning

Security Awareness Training

Secure Architecture Review

Security Breach Response

Cyber Insurance Policy Review

Business Continuity Planning and Testing

Disaster Recovery Planning and Testing

Vendor Risk Management

Featured Experts

Our experts leverage decades of experience to support your organization’s unique cybersecurity and compliance strategy.

SME Highlight

Timothy Homstad, CISSP, CISA, CIPP/US

Timothy Homstad is the Director of Security and Compliance at Clearwater, bringing Clearwater customers more than 16 years of experience […]

Read More

SME Highlight

Gerald Weeks, CPA, CISSP, CISA, CIPP

Gerald Weeks is a Principal Consultant at Clearwater, bringing Clearwater customers more than nine years in auditing and assessing Healthcare […]

Read More

Why Clearwater?

Drawn from different disciplines, our SOC 2 consulting experts are some of the best in the field.

We understand the highly complex regulatory landscape and have the skills and expertise to navigate your team through it to ensure long-term compliance.


Want to Know More?

Contact Us


Looking for a more comprehensive program?

Recognized by healthcare organizations as the industry leader in Compliance Management and Risk Management solutions for six consecutive years, Clearwater delivers the expertise and capabilities you need in a complete managed services program.

Our ClearAdvantage managed services program transforms the burden of cybersecurity and HIPAA compliance from a liability into a competitive advantage.

With Us