SOC 2 Type 2 Certified in 3 Weeks: 30% Faster, 60% Less Cost

A Labor and Delivery clinical decision-support platform needed HIPAA compliance and SOC 2 Type 2 certification before hospitals would sign. We ran the audit through automated compliance tooling instead of a manual program, closing Type 2 in three weeks without pausing product development.

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Customer Focus

A Labor and Delivery clinical decision-support platform integrated with Epic EHR

Scope

HIPAA compliance plus SOC 2 Type 1 and Type 2 certification via automated compliance tooling

Stack

Vanta, encrypted cloud infrastructure, identity management, JIRA-integrated incident tracking

Status

SOC 2 Type 2 certified, continuous monitoring ongoing

Outcomes

Certified faster and cheaper than a manual audit

Automated evidence collection replaced months of manual documentation work, and engineering never paused product development to get there.

3 wks

SOC 2 Type 2 audit completion time

30%

Faster than the industry average audit timeline

85%

Of HIPAA evidence collection automated

60%

Lower cost than conventional audit preparation

The Problem

Compliance was a hard gate, and a slow one

Hospital procurement would not move forward without proof, but building that proof manually would have stalled the product roadmap by a quarter.

01
Procurement would not start without proof

No hospital risk officer signs off on a vendor without documented HIPAA compliance and SOC 2 certification. Without it, serious contract discussions do not begin, regardless of platform quality.

02
A manual compliance program would slip the roadmap

Documenting access controls, setting up audit logging, writing policies, and assembling auditor evidence by hand is a months-long project. Pausing engineering for three months was not an option while scaling to new hospitals.

03
Evidence needed to be continuous, not a one-time checkbox

HIPAA and SOC 2 require ongoing proof that controls are working: access logs, encryption verification, incident tracking, security monitoring. Assembling this manually before each audit is slow and error-prone.

04
Every control detail mattered for auditor approval

Access controls enforced, PHI encrypted at rest and in transit, incident tracking working, patches applied, logs retained, policies documented and followed. Missing one delays the audit.

The Tech Stack

Compliance automation layered on top of the platform's existing encrypted cloud infrastructure.

  • Vanta
  • Encryption at Rest and in Transit
  • Cloud Infrastructure Monitoring
  • Identity Management
  • JIRA
What We Built

A compliance program that ran in parallel with product work

Configured for the platform's actual infrastructure

The compliance platform was set up around the platform's specific infrastructure rather than a generic template, connecting every cloud service that touches patient data.

  • All cloud services connected: compute, database, storage, and identity management
  • An incident-tracking tool integrated so every security incident is captured as evidence automatically
  • Every operational alert logged automatically as auditable evidence
  • Company information and data-flow diagrams documented for auditor transparency

Hospital procurement won't move without proof

Facing HIPAA and SOC 2 requirements that could stall your roadmap by a quarter? Talk to us about compliance automation for healthcare platforms.

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Let’s #Transform Healthcare,# Together.

Partner with us to design, build, and scale digital solutions that drive better outcomes.

Location

Global Tech Teams LLC, 525 Washington Blvd, Industrious at Newport Tower, Jersey City, NJ 07310, United States.

Contact

+1 408 786 5974
contact@mindbowser.com
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