Compliance & Due Diligence Navigator

Vendor Risk Management & Due Diligence: Assess third-party vendors and service providers for compliance with HIPAA, SOC2 and other data privacy regulations. Our customized questionnaires gather crucial information on security practices and compliance status. Additionally, we assist vendors in completing third-party compliance questionnaires, ensuring accuracy in security policies and procedures.

Training & Awareness Programs: We develop robust training initiatives that empower your staff to understand and follow industry regulations like HIPAA and Security Awareness. Our awareness campaigns help foster a culture of compliance and responsible data stewardship across your organization.

Ready-to-Go Security Documentation: Eliminate the burden of drafting and updating security documents. We provide customized security documentation such as Incident Response Plans, Disaster Recovery Strategies and Security Operations Policies that meet your organization’s specific needs.

How It Works

Discovery & Needs Assessment: We assess your organization’s compliance requirements and evaluate the security practices of your third-party vendors. Our team designs tailored questionnaires and prepares comprehensive compliance assessments to establish a strong foundation for managing risk and maintaining regulatory adherence.

Training Implementation & Documentation: Our team conducts comprehensive staff training on compliance topics, including HIPAA and Security Awareness. We also create and deliver customized security documentation tailored to your specific needs, ensuring that all key security protocols are in place.

Vendor Compliance Management: We manage vendor evaluations, ensuring that third-party vendors maintain compliance with key regulations. Our experts regularly update questionnaires and compliance records to mitigate risks.

Who Is This For?

Healthcare Providers: Hospitals, clinics and healthcare professionals who handle PHI and require a trusted partner to manage and maintain HIPAA compliance

Healthcare Payers: Health insurance companies and organizations that need to ensure the security and confidentiality of sensitive patient data

Medical Device Manufacturers: Companies designing and producing medical devices that store or transmit healthcare data, requiring robust compliance and security solutions

Biopharma Organizations: Pharmaceutical and biotechnology companies managing sensitive research, clinical trials or patient information while navigating strict compliance frameworks

Business Associates: Service providers—including IT, cloud services and consulting firms—that support healthcare organizations and adhere to HIPAA’s stringent data protection standards

AWS Tools Used

• AWS Audit Manager
• AWS Config