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SOC 2 Audit & Certification

 Proving the maturity of your healthcare business.

Show Clients and Partners You Can Be Trusted 

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

Steve Meyer, CCSFP, CHQP

Steve Meyer is the Director of Consulting Services at Clearwater, bringing Clearwater customers over 37 years of experience in various […]

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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 […]

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