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HIPAA Compliance Consulting & Advisory Services in the US

We provide HIPAA, SOC 2, ISO 27001, HITRUST, and GDPR compliance services across the US to assess security controls, identify gaps, gather evidence, and strengthen compliance programs. Our expertise covers HIPAA risk assessments, SOC 2 Type 1 and Type 2 readiness, ISO 27001:2022 gap analysis, HITRUST readiness, GDPR assessments, and multi framework compliance.

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HIPAA Compliance SOC 2 Type 1 & Type 2 ISO/IEC 27001:2022 HITRUST GDPR Risk Assessments Gap Analysis Audit Readiness

Why Compliance Audits Fail & How We Help Organizations Prepare

Compliance audits can be difficult because of:

  • Disorganized security controls
  • Poor documentation
  • Inconsistent evidence
  • Unclear control ownership
  • Changing regulatory and customer requirements

Poor preparation can lead to:

  • Audit delays
  • Longer remediation timelines
  • Compliance gaps
  • Increased audit effort
  • Risks to healthcare and enterprise contracts

Xcodefix Global provides HIPAA compliance audit, SOC 2 readiness, ISO 27001 gap assessment, and compliance consulting services across the US. We assess controls, identify gaps, gather evidence, support remediation, and prepare organizations for third party audits and certification.

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HIPAA, SOC 2 & ISO 27001: What Each Compliance Framework Evaluates

HIPAA and SOC 2 and ISO/IEC 27001:2022 all tackle information security in a different way. HIPAA focuses on protecting PHI and ePHI, SOC 2 evaluates security and other controls that are applicable, while ISO 27001 is an Information Security Management System (ISMS) for information security risk management.

HIPAA Compliance Audit

A HIPAA compliance audit examines how organizations are securing PHI and ePHI using the mandated administrative, physical and technical security controls. Evaluations can reveal shortcomings in risk management, access controls, security policies, and the security of health information. There is no formal certification for HIPAA.

SOC 2 Audit & Readiness

SOC 2 assesses that an organization's controls are designed and operating in a way that's expected to meet its Trust Services Criteria. Preparation usually includes security controls, security policies and processes, security documentation and supporting evidence. Xcodefix Global can help with readiness and audit preparation prior to independent attestation.

ISO/IEC 27001:2022 Audit

ISO/IEC 27001:2022 evaluates an organization's ISMS and its approach to information security risk management. Preparation can include risk assessment, control implementation, documentation, and gap remediation. Xcodefix Global supports organizations preparing for the ISO 27001 certification process.

HITRUST Compliance & Readiness

HITRUST provides a structured approach to managing security and privacy controls across healthcare and other regulated environments. Our HITRUST readiness support includes gap assessment, control review, documentation, evidence preparation, and remediation planning.

GDPR Compliance Assessment

GDPR compliance focuses on protecting personal data and meeting privacy requirements for organizations handling data of individuals in the European Economic Area. Our GDPR support covers privacy assessments, data protection controls, policies, risk reviews, and compliance gap analysis.

Framework Primary Focus Key Preparation Areas Outcome
HIPAA PHI and ePHI protection Risk assessment, safeguards, policies, evidence Compliance assessment
SOC 2 Security and selected Trust Services Criteria Controls, evidence, testing, observation period Independent attestation report
ISO 27001:2022 Information security risk management ISMS, risk treatment, SoA, controls, audit evidence Certification through an accredited body
HITRUST Security and privacy risk management Controls, risk assessment, policies, evidence HITRUST readiness
GDPR Personal data protection and privacy Data protection, privacy controls, policies, risk assessment GDPR compliance readiness

Depending on the industry, need, and security goals of an organization, they may need one, or more, frameworks. For instance, a healthcare SaaS organization might be concerned with HIPAA and SOC 2, whilst a different might be considering ISO 27001 for its information security administration system.

HIPAA, SOC 2 & ISO 27001 Compliance Audit Services

HIPAA Compliance Audit & Risk Assessment

Review HIPAA compliant access controls, access policies, security controls, risk management practices and PHI protection to determine compliance issues and facilitate remediation.

HIPAA Audit Preparation

We assist healthcare organizations and business associates in the preparation of necessary documentation, evidence, policies, and corrective actions for HIPAA compliance assessments.

SOC 2 Readiness Assessment

We assess security controls based on relevant SOC 2 Trust Services Criteria, highlight control deficiencies and assist organizations to develop policies, processes and evidence for an independent SOC 2 attestation.

SOC 2 Type II Audit Preparation

We assist organizations in their preparations for their SOC 2 Type II by enhancing control processes, evidence gathering, monitoring and documentation during the observation period.

ISO 27001 Gap Analysis & Readiness

We evaluate current security practices with ISO/IEC 27001:2022, uncover gaps and assist in risk treatment, security controls, ISMS documentation, and readiness for certification.

Multi-Framework Compliance Support

We help our clients fulfilll overlapping requirements between HIPAA, SOC 2 and ISO 27001 compliance to save them from redundant compliance and keep framework specific controls and evidence.

HITRUST Readiness Assessment

We assess security and privacy controls against applicable HITRUST requirements, identify gaps, organize evidence, and support remediation before assessment activities.

GDPR Compliance Assessment

We review privacy practices, personal data handling, security controls, policies, and documentation to identify GDPR compliance gaps and support remediation.

Our team can offer a HIPAA Risk Assessment, SOC 2 Readiness Assessment, ISO 27001 Gap Analysis, or Multi-Framework Compliance Support, assisting in identifying gaps, organizing evidence, and improving security controls. We assist organizations preparing for audits, attestations and/or certification.

Security Controls & Evidence Reviewed During Compliance Audits

Compliance assessments require more than documented policies. Organizations need effective security controls, defined processes, and evidence showing how those controls operate. Our assessments review areas such as:

  • Access Controls: User access, authentication, privileged accounts, and least-privilege practices.

  • Risk Management: Risk assessments, vulnerability management, risk treatment, and remediation.

  • Data Protection: Encryption, data handling, retention, and protection of sensitive information.

  • Security Monitoring: Logging, monitoring, alerting, and security event reviews.

  • Incident Response: Response procedures, escalation processes, and supporting records.

  • Policies & Documentation: Security policies, procedures, control ownership, and compliance documentation.

  • Evidence Management: Collection and organization of evidence needed to demonstrate control effectiveness.

We align these areas with the applicable HIPAA, SOC 2, ISO/IEC 27001:2022, HITRUST, or GDPR requirements, focusing remediation on the controls, evidence, and privacy practices relevant to each organization's compliance objectives.

How Our Compliance Audit Engagement Works

Step 1

Scope & Compliance Review

We define the applicable framework, systems, processes, business requirements, and compliance objectives.

Step 2

Security & Control Assessment

We review policies, procedures, security controls, and risk management practices against HIPAA, SOC 2, ISO 27001, HITRUST, or GDPR requirements.

Step 3

Gap Analysis & Risk Identification

We identify control gaps, documentation weaknesses, security risks, and remediation priorities across the assessment scope.

Step 4

Remediation Support

We support control improvements, policy updates, process changes, and evidence requirements based on identified gaps.

Step 5

Evidence & Audit Preparation

We organize supporting documentation and evidence to help teams prepare for independent audits, SOC 2 attestation, or ISO 27001 certification activities.

Step 6

Ongoing Compliance Support

We support control reviews, evidence readiness, remediation tracking, and ongoing compliance maintenance as requirements evolve.

Step 7

Timelines and Compliance Audit Realities

Compliance timelines are dependent on the organization's size, framework, existing controls and preparedness. A focused gap assessment can be a quick endeavor, and SOC 2 Type II or ISO 27001 preparation can take longer to mature the controls, gather evidence and implement controls. These dependencies are identified at the start to ensure that the assessment and remediation plan is in line with the organisation's actual starting point.

HIPAA, SOC 2, ISO 27001, HITRUST & GDPR Use Cases

Healthcare Organizations

HIPAA risk assessments, HITRUST readiness, and compliance reviews for organizations handling PHI and ePHI.

Business Associates

HIPAA compliance assessments for technology providers, BPOs, and vendors serving US healthcare organizations.

SaaS Companies

SOC 2 readiness, control assessments, GDPR compliance, and evidence preparation for growing software businesses.

Technology Providers

SOC 2, ISO 27001, and GDPR readiness support for companies addressing enterprise security and privacy requirements.

Organizations Pursuing ISO 27001

Gap analysis, ISMS readiness, remediation, and certification preparation.

Multi-Framework Environments

Coordinated compliance support where HIPAA, SOC 2, ISO 27001, HITRUST, and GDPR requirements overlap.

A Real-World HIPAA / SOC 2 / ISO Audit Example

A healthcare technology business was looking for more robust security controls for enterprise customers and compliance with HIPAA and SOC 2 standards. We performed a gap analysis of our access controls, security policies, risk management processes, incident response procedures and available compliance evidence in both frameworks.

This assessment identified inconsistent access and lack of evidence documentation. We assisted the team in prioritizing remediation, solidifying controls, and structuring supporting documentation for upcoming compliance efforts, in order to pave a smoother road toward HIPAA compliance and SOC 2 readiness.

Why Xcodefix Global for HIPAA / SOC 2 / ISO Audit Services

Framework-Specific Compliance Expertise

We assess HIPAA, SOC 2, ISO 27001, HITRUST, or GDPR requirements against the organization’s framework, security controls, business processes and compliance goals.

Practical Gap Assessment

We identify control gaps, documentation weaknesses, and security risks, giving teams clear remediation priorities instead of broad compliance recommendations.

Evidence & Audit Readiness

We help structure policies, evidence controls, risk documentation, and associated records required for independent audits, attestations, or certification activities.

Healthcare & Business Associate Focus

We help healthcare organizations and business associates evaluate PHI protection, control of access, risk management and other HIPAA security requirements.

Multi-Framework Compliance Support

We assess overlapping controls across HIPAA, SOC 2, ISO 27001, HITRUST, or GDPR to help organizations address shared requirements without treating every framework as a separate exercise.

Ongoing Compliance Support

We continue supporting remediation tracking, control reviews, evidence readiness, and compliance maintenance as security requirements and business operations change.

HIPAA, SOC 2, ISO 27001, HITRUST, or GDPR Audit Services Across the US

We provide HIPAA, SOC 2, ISO 27001, HITRUST, or GDPR audit services for healthcare organizations, business associates, SaaS companies, technology providers, and other regulated organizations across the United States. Our services help organizations assess controls, identify compliance gaps, organize audit evidence, strengthen documentation, and prepare for third party audits and certification

  • California
  • Texas
  • Florida
  • New York
  • Illinois
  • Pennsylvania
  • Ohio
  • Georgia
  • North Carolina
  • Washington
  • Virginia
  • Massachusetts
  • Arizona
  • Colorado
  • Michigan
  • Minnesota
  • New Jersey
  • Tennessee
  • Maryland
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Strengthen Your Compliance Readiness

Prepare your organization for HIPAA, SOC 2, ISO 27001, HITRUST, or GDPR requirements with assessments, gap analysis, remediation support, and audit preparation. Whether starting a compliance program or addressing gaps before an audit, Xcodefix Global can help define a clear path forward.

Talk to our compliance experts to assess your current controls and plan your next compliance steps with Xcodefix Global.

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FAQs About HIPAA, SOC 2, ISO 27001, HITRUST, or GDPR Audits

A HIPAA compliance audit assesses an organization's administrative, physical and technical security measures for PHI and ePHI protection. We analyze risk assessments, access controls, security policies, incident response and evidence at Xcodefix Global to determine gaps in HIPAA compliance and priorities for remediation.

Not exactly. A HIPAA risk assessment determines what threats might exist for PHI and ePHI, while a full HIPAA compliance audit assesses the proper implementation of required safeguards, policies and processes. We can assess both areas based on the organization's compliance scope and requirements.

Yes. We support HIPAA compliance assessments for business associates, including SaaS companies, IT providers, BPOs, and technology vendors that handle PHI for US healthcare organizations. Our review focuses on applicable HIPAA Security Rule requirements, access controls, risk management, policies, and evidence.

Our SOC 2 readiness assessment reviews controls against the applicable Trust Services Criteria and identifies gaps before the independent attestation. We assess control design, policies, evidence, access management, monitoring, risk management, and other requirements relevant to the SOC 2 scope.

We offer SOC 2 Type II readiness and audit preparation services, such as control assessment and remediation assistance, evidence organization, and preparation for the observation period. An independent licensee CPA firm provides the final SOC 2 attestation report.

Gap analysis is a method adopted to compare current information security practices and applicable requirements of ISO 27001:2022. Gap analysis of ISMS, risk assessment and treatment processes, Statement of Applicability, controls, policies and supporting evidence prior to certification activities.

Yes. ISO 27001 certification support that we offer includes gap analysis, ISMS readiness, risk treatment, control implementation, documentation and preparation of audit evidence. An accredited certification body issues the ISO 27001 certificate.

The selection will vary based on customer needs, markets, current security systems, and compliance goals. SOC 2 can be similar to customer requirements for control assurance, and ISO 27001 offers a framework for ISMS and global standardization. We evaluate the organization's needs prior to suggesting a realistic starting point.

Yes. Overlapping controls can be evaluated across the HIPAA, SOC 2, and ISO 27001 frameworks without mixing the frameworks' requirements. This can help minimize duplicate assessment/evidencing effort in organizations that require multiple compliance frameworks.

We identify control and documentation gaps, prioritize remediation based on risk and framework requirements, and support improvements to policies, processes, controls, and evidence. Xcodefix Global then helps organize audit evidence and track remaining remediation items before the independent audit, attestation, or certification activity.

A HITRUST readiness assessment reviews applicable security and privacy controls, identifies gaps, evaluates evidence, and supports remediation before formal assessment activities.

Yes. We help organizations assess GDPR requirements, review personal data protection practices, identify compliance gaps, and strengthen privacy and security controls.

Yes. We can assess overlapping security and privacy controls across multiple frameworks while keeping each framework's specific requirements separate.
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