SOC 2 Type II Audit
A CPA-firm audit confirming controls operated effectively over 6–12 months. Customers require Type II — not Type I — because it proves sustained effectiveness, not just point-in-time design.
Trusted by startups and global leaders
What SOC 2 Type II & HITRUST Certification Covers
Enterprise healthcare customers don't take vendors' word on security. SOC 2 Type II and HITRUST are the two independent validation frameworks that answer the question — and a current report is what removes the friction from enterprise sales.
HITRUST CSF Certification
Consolidates HIPAA, NIST, ISO 27001, and PCI DSS into one control set. r2 — the most rigorous tier — is explicitly required by some health systems and payers for BA due diligence.
Trust Services Criteria
Five criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy. Healthcare audits start with Security and add criteria based on customer requirements.
Readiness Assessment & Gap Remediation
Identifies control gaps before the audit period begins. Remediation takes 3–6 months from scratch — starting proactively avoids year-long delays when customers ask for the report.
Penetration Testing & Evidence Collection
Both frameworks require pentest results as part of the evidence package. Customers review them alongside audit reports and request them independently in procurement questionnaires.
Ongoing Maintenance & Renewal
SOC 2 renews annually; HITRUST r2 is valid two years with a year-one interim. The certification proves controls exist — they must keep operating between cycles.
How We Build Toward SOC 2 Type II & HITRUST Certification
From readiness assessment to audit-ready evidence — so the first time a customer asks for your SOC 2 report, the answer is ready.
Why Independent Validation Removes the Friction From Enterprise Sales
Self-attestation stalls deals at procurement. A SOC 2 Type II report or HITRUST certification replaces months of back-and-forth with a document security teams can review directly.
Book a Certification Readiness ConsultationDeals Close
Health systems and payers require security reviews before signing PHI vendor agreements. A SOC 2 Type II report provides independently validated evidence — no on-site assessment required.
Type II
Enterprise customers require Type II, not Type I. Type II evaluates whether controls operated effectively across a 6–12 month audit period — the question security teams are actually asking.
HITRUST r2
Large health systems and PBMs often require HITRUST r2 from PHI vendors. Without it, the vendor is disqualified regardless of actual security practices.
Start Early
Starting SOC 2 prep after a customer requests the report means a year-plus delay. Begin proactively so the report is ready when they ask — not twelve months after.
Canada Too
Canadian healthcare organizations accept SOC 2 Type II as evidence of security maturity. HITRUST matters mainly for Canadian vendors with U.S. operations.
Not HIPAA
SOC 2 Type II is not a HIPAA assessment. The Trust Services Criteria and HIPAA Security Rule overlap but aren't identical — Type II streamlines BA due diligence but doesn't replace a HIPAA risk analysis.
SOC 2 vs HITRUST — Choosing the Right Certification Path
The right certification depends on your target customer segment, deal size, and stage. Most digital health companies start with SOC 2 Type II and layer in HITRUST when large health system or payer deals require it. Hover a card to compare.
SOC 2 Trust Services Criteria
The five domains SOC 2 auditors evaluate — Security (the required baseline), Availability, Processing Integrity, Confidentiality, and Privacy. Most healthcare audits begin with Security and add criteria based on customer requirements.
HITRUST Certification Tiers
Three certification levels with increasing rigor — e1 foundational self-assessment, i1 independently validated, and r2 full independent testing. r2 is the level enterprise healthcare customers recognize, valid two years with an interim at year one.
Market Requirements by Segment
Customer segment drives certification strategy. Enterprise SaaS and Canadian healthcare typically need SOC 2 Type II; large health systems accept SOC 2 or HITRUST r2; payers and PBMs often require HITRUST r2.
Certification Effort Comparison
HITRUST r2 is significantly more resource-intensive than SOC 2. SOC 2 prep runs 3–6 months from scratch with a 6–12 month audit period; HITRUST r2 is substantially longer and costlier. Both require annual or biennial renewal.
Evidence Auditors Examine
Both frameworks require the same underlying control evidence — access control logs and configurations, change management records, incident response test results, penetration test reports, and vendor management documentation.
Maintaining Certification
Certification is not a one-time event — controls must operate consistently between audit cycles. SOC 2 renews annually; HITRUST r2 runs a 2-year cycle plus interim, with continuous control monitoring and regular internal reviews.
The Certification Readiness Stack We Build On
Compliance tooling, audit evidence platforms, and security infrastructure — selected to support SOC 2 Type II and HITRUST r2 audit cycles and provide the continuous control evidence enterprise customers expect.
V
Vanta
D
Drata
S
Secureframe
T
Tugboat Logic
H
HITRUST MyCSF
A
AWS IAM
A
Azure AD / Entra
O
Okta
A
Auth0
R
Role-Based Access
A
AWS CloudTrail
A
Azure Monitor
D
Datadog
S
Splunk
A
AWS Security Hub
P
Penetration Testing
N
Nessus / Qualys
O
OWASP ZAP
B
Burp Suite
D
Dependency Scanning
The Report Enterprise Healthcare Customers Ask For Is Ready When They Do.
We build toward SOC 2 Type II and HITRUST r2 from the readiness assessment through the audit period — so the first time an enterprise customer requests a security report, the answer is a current, independently validated one.
Book a Certification Readiness Consultation
Award-Winning AI Development & Consulting
100 Fastest Growth Companies
Global Spring Winner
Top App Development Company
AWS Partner Network
Google Cloud Partner
Highly Rated on Trustpilot
Verified Agency
Top App Development Company
ASSOCHAM Member
Frequently Asked Questions
[ 1 ]
When should a digital health startup pursue SOC 2 Type II?
Start before an enterprise customer asks. Gap remediation takes 3–6 months; the audit period runs another 6–12. Begin after the request and you're looking at a year-plus delay.
[ 2 ]
Is SOC 2 Type II the same as being HIPAA compliant?
No. SOC 2 evaluates AICPA Trust Services Criteria, which overlap with HIPAA but aren't identical. Customers use it to streamline BA due diligence — it doesn't replace a HIPAA risk analysis or full Security Rule implementation.
[ 3 ]
Do Canadian healthcare organizations recognize SOC 2 and HITRUST?
SOC 2 Type II is widely accepted by Canadian healthcare organizations. HITRUST is U.S.-focused — relevant for Canadian companies with U.S. operations, but rarely required by Canadian-only buyers.
[ 4 ]
What is the difference between HITRUST e1, i1, and r2?
e1 is a foundational validated self-assessment. i1 is independently validated with a broader control set. r2 is the full independent testing tier — the level enterprise health systems and payers recognize as a vendor requirement.
Global presence
