HIPAA — any organization that creates, receives, maintains, or transmits protected health information must comply with HIPAA's Security Rule, Privacy Rule, and Breach Notification Rule. Violations carry civil penalties up to $2.1 million per violation category per year.
HITRUST — the premier compliance certification in healthcare. Hospitals, health plans, and enterprise healthcare buyers increasingly require HITRUST r2 certification from their technology partners and business associates. HITRUST harmonizes 40+ frameworks into a single maturity-based assessment.
SOC 2 — healthtech companies pursuing SOC 2 alongside HIPAA cover both operational security and regulatory compliance, satisfying enterprise buyer procurement requirements.
ISO 27001 — healthtech and biotech companies operating across borders use ISO 27001 alongside HIPAA and GDPR to cover the full spectrum of international regulatory obligations.
GDPR — healthtech companies processing EU patient data face GDPR's special category data protections in addition to HIPAA, creating compound compliance obligations.
ISO 42001 — AI-powered diagnostic tools, drug discovery platforms, and clinical decision support systems face increasing requirements around AI governance and responsible AI certification.
Agency deploys forward-deployed AI agents directly into your security and compliance infrastructure, operating your entire compliance program across HIPAA, HITRUST, SOC 2, ISO 27001, and GDPR — so your team builds healthcare technology while Agency builds the compliance maturity that enterprise buyers demand.
Multi-Framework Orchestration — Armada PSCO maps controls across HIPAA, HITRUST, SOC 2, ISO 27001, and GDPR in a unified ontology. Implement a control once and satisfy every overlapping requirement automatically. Verse C2 orchestrates enforcement across your entire technology stack.
HITRUST Maturity Management — Agency implements and enforces HITRUST controls at the maturity level required for r2 certification. Every control is documented across all five maturity levels: policy, procedure, implementation, measurement, and management.
PHI Protection and Access Governance — Agency enforces HIPAA's administrative, physical, and technical safeguards continuously. CustodyID governs workforce access to PHI across identity providers, EHR systems, and cloud environments with minimum necessary enforcement and automated access reviews.
Comprehensive Evidence Management — with HITRUST's 2,000+ requirement statements, HIPAA's safeguard documentation, and SOC 2's observation period evidence, manual management is impossible. Agency collects, organizes, and maintains evidence for every requirement automatically through Umberto.
Business Associate Management — Agency assesses and monitors every business associate continuously, ensuring BAAs are in place, vendor security posture meets HIPAA and HITRUST requirements, and vendor risk findings are documented and remediated.
Assessment Readiness — Agency prepares your organization for HITRUST r2 validated assessment, SOC 2 Type II audit, and ISO 27001 certification with validated controls, complete evidence packages, and real-time monitoring through Ringwraith.
Managed Detection and Response — Agency MDR provides fully managed detection, response, and incident documentation with breach notification documentation meeting HIPAA's 60-day and GDPR's 72-hour notification requirements.
Cross-Framework Complexity — pursuing HIPAA, HITRUST, SOC 2, ISO 27001, and GDPR simultaneously creates an enormous overlap of controls. HITRUST alone harmonizes 40+ frameworks, but organizations already pursuing other certifications independently must map existing controls into HITRUST's maturity model.
Audited Compliance — HIPAA requires documented administrative, physical, and technical safeguards. HITRUST evaluates maturity across five levels with up to 2,000+ requirement statements. SOC 2 demands continuous evidence over observation periods. Combined, the manual burden is staggering.
Vendor Risk — every business associate handling PHI must be governed by a BAA and demonstrate HIPAA-compliant security practices. HITRUST requires rigorous third-party risk management. The vendor risk surface in healthcare is enormous and carries direct liability.
Trust & Transparency — HITRUST r2 certification is the strongest trust signal in healthcare. Organizations with HITRUST certification close deals faster, face fewer security objections, and reduce questionnaire volume dramatically.
Questionnaire Fatigue — healthcare enterprise buyers issue exhaustive security questionnaires. HITRUST certification can reduce questionnaire volume significantly, but until certification is achieved, every questionnaire consumes compliance team bandwidth.
Risk Visibility — HIPAA mandates comprehensive risk analyses. HITRUST requires risk-based scoping and continuous monitoring. Maintaining real-time risk visibility across EHR systems, cloud infrastructure, and vendor integrations is operationally demanding.
Policy & Access — HIPAA requires role-based access controls, workforce training, and minimum necessary access to PHI. HITRUST auditors evaluate policy maturity across five assessment levels.
BYOD Security — mobile devices accessing PHI must be encrypted, remotely wipeable, and governed by documented policies. BYOD in healthcare settings is pervasive and creates persistent compliance exposure.
Insider Risks — healthcare organizations face significant insider threat risk. Workforce members with access to PHI must be monitored, trained, and subject to sanctions for unauthorized access.
