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Healthcare SaaS · 11 weeks

From zero security program to SOC 2 Type II in 11 weeks

A clinical workflow startup secured its first enterprise contract on the back of an accelerated SOC 2 and HIPAA readiness program.

Headline result

11 wks

to SOC 2 Type I

The challenge

A growing clinical workflow startup needed SOC 2 Type II and HIPAA readiness to close a multi-million-dollar enterprise deal. Internal security maturity was low, the engineering team was small, and the customer set a hard 90-day deadline.

Our approach

  • 01Risk-based control mapping and gap analysis against SOC 2 and HIPAA requirements
  • 02Engineering-led implementation: IAM hardening, logging, vulnerability management, and SDLC controls
  • 03Evidence collection automated into existing CI/CD and ticketing systems
  • 04Tabletop exercises and incident response runbooks for the engineering team
  • 05Auditor selection support and end-to-end audit walkthrough preparation

Results

Measurable outcomes.

11 wks

to SOC 2 Type I readiness

0

audit findings on first walkthrough

92%

reduction in critical security findings

$4.2M

enterprise contract closed on schedule

Technologies

AWSVantaOktaSnykWizDatadog

They turned compliance from a tax into a competitive advantage. Our enterprise pipeline opened up almost overnight.

Marcus Reilly

Co-founder & CTO, VitalSpan Health

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