SOC 2 HITRUST Type 1 and Type Reporrting

NDB offers fixed-fee SOC 2 HITRUST reports for service organizations in the healthcare industry seeking a viable and cost-effective solution to the actual HITRUST CSF certification. While HITRUST CSF reporting can easily top six figures each year, SOC 2 HITRUST reports are considerably less, yet still encompass the vast majority of reporting in relation to the current HITRUST framework. And because of such high costs, many healthcare entities are now exploring the option of performing a SOC 2 HITRUST instead, and we can assist. As a PCOAB registered Certified Public Accounting (CPA) firm, NDB has years of experience with healthcare related regulatory compliance reports.
What’s important to note about SOC 2 HITRUST is the existing American Institute of Certified Public Accountants (AICPA) framework is a great tool for incorporating and “encapsulating” the HITRUST framework in regards to testing and reporting. The AICPA has worked extensively with HITRUST in building a reportable type output, so turn to the trusted advisors at NDB to learn more about SOC 2 and HITRUST.

North America’s Leading Provider of SOC 2 HITRUT Reports

As one of the country’s leading providers of SOC 2 services, NDB offers the following SOC 2 HITRUST services for service organizations:

SOC 2 HITRUST Scoping & Readiness Assessments: HITRUST can be an incredibly taxing and difficult undertaking – all it takes is a quick glance at the massive requirements found within the current CSF framework, which is constantly being upgraded almost every year. With NDB’s SOC 2 HITRUST scoping & readiness assessment, healthcare providers will receive the following:

  • In-depth walk-through of the entire HITRUST framework and determining what controls are in place, and which controls require necessary remediation.
  • Assessment of documentation needs.
  • Assessment of security and technical needs.
  • Confirmation of scope in terms of people, places, and third-party applicability, if any.
  • Determination of what, if any, additional compliance reporting can be met by using the HITRUST framework.

Our SOC 2 HITRUST scoping & readiness assessments are thorough, detailed, yet also cost-effective, as we offer fixed-fee pricing on all of our compliance engagements. Please contact Chris Nickell, CPA, at This email address is being protected from spambots. You need JavaScript enabled to view it. , or call him at 1-800-277-5415, ext. 706, to learn more.

Technical and Operational Remediation: Healthcare organizations seeking to become SOC 2 HITRUST compliant also suffer from having inadequate technical and operational controls in place, such as systems that are not configured correctly, outdated, poor encryption protocols, and much more. NDB can assist and provide detailed guidance on helping service organizations put in place the necessary processes and procedures for ensuring HITRUST compliance. Some examples of weak technical and operational controls include the following: Incorrectly and/or poorly provisioned network devices. Severs, operating systems and applications with little or no baseline provisioning in place. And that’s just for starters. The more complex your environment is, the higher the likelihood that additional remediation is necessary.

Continuous Monitoring: Becoming SOC 2 HITRUST compliant is a notable achievement, but it’s also becoming an annual requirement for many healthcare organizations, which means reporting every year is a mandate. Annual compliance ultimately requires a commitment for monitoring your internal controls for ensuring they are operating as designed. That can be a big challenge, and it’s why NDB offers “Continuous Monitoring” services for our clients. Specifically, our highly trained audit staff monitors, assesses, and tests your internal controls on a quarterly basis, reporting back to you such findings, and plans for remediation, if necessary. Please contact Chris Nickell, CPA, at This email address is being protected from spambots. You need JavaScript enabled to view it. , or call him at 1-800-277-5415, ext. 706, to learn more about SOC 2 HITRUST reporting and how we can assist.

North America’s SOC 2 HITRUST Leaders – Fixed Fees

As more healthcare organizations implement information security technologies and solutions throughout their organization, the demands for cybersecurity safeguards and best practices are only going to increase, and so will the demands for a SOC 2 HITRUST assessment.  NDB has been providing in-depth SOC 2 HITRUST reporting for healthcare organizations all throughout North America, offering high-quality, fixed-fee services that result in rapid compliance. Do you need assistance with HITRUST? Has your organization been asked to become SOC 2 HITRUST compliant? Turn to NDB today for HITRUST solutions you can trust.

From I.T.consultants to seasoned regulatory compliance auditors, our firm's wide expertise is diverse, cross-functional, and highly experienced in all our service lines.

From I.T.consultants to seasoned regulatory compliance auditors, our firm's wide expertise is diverse, cross-functional, and highly experienced in all our service lines.