
Compliance Timeline & Certifications
Achieving critical compliance certifications like SOC 2, HIPAA, and HITRUST is a foundational step for building enterprise trust and market credibility. We are actively working with Diana Garcia to execute this robust 4.5-month plan. Month 1: Initial Assessment & Scope Define audit scope for SOC 2, conduct readiness assessment, and begin documentation for HIPAA requirements. Month 2: Controls Implementation Implement and refine controls for SOC 2, continue HIPAA policy development, and initiate HITRUST CSF gap analysis. Month 3: Audit Readiness & Review Internal review and remediation for SOC 2, finalize HIPAA policies, and begin HITRUST control implementation. Month 4: External Audit & Reporting Undergo SOC 2 Type 1/2 audit, prepare for HIPAA attestation, and progress with HITRUST validation. Month 4.5: Certification Awarded Receive SOC 2 certification, achieve HIPAA compliance, and advance significantly towards HITRUST certification. This structured timeline underscores our commitment to maintaining the highest standards of security and regulatory adherence, bolstering confidence with all our partners and clients.
