CoStrategix Achieves SOC 2 Type II Compliance Certification and HIPAA Attestation

CoStrategix successfully achieved SOC 2 (Service Organization Controls 2) Type II certification, which validates the company’s robust controls, effective risk management, and adherence to industry best practices. CoStrategix also achieved HIPAA attestation, demonstrating its commitment to protecting personal data, and meeting regulatory and patient privacy expectations.

“Achieving SOC 2 Type II certification and HIPAA attestation underscores our unwavering commitment to security, compliance, and protecting our clients’ most critical data,” said Nandagopal Jayaram, CEO. “This milestone reflects the strength of our processes, the diligence of our team, and our dedication to delivering secure and reliable data and digital solutions.”

The attestations provide a greater level of trust for clients and business partners. They follow an extensive review by a third-party auditing company to evaluate CoStrategix’s control design, implementation, and operating effectiveness. Sensiba performed CoStrategix’s audit, and Virtual Guardian performed the penetration testing. Both issued CoStrategix a “clean” report and audit opinion with no exceptions. CoStrategix is also partnering with Drata, a compliance automation platform, to help maintain continuous compliance.

“In an era where data security and privacy are paramount, this certification validates our commitment to uphold the highest standards of trust and compliance,” said Jeff Fichlie, VP of Engineering at CoStrategix. “Our clients can be confident that our systems and processes are built with security at the core, ensuring their sensitive information remains protected at all times.”

About SOC: Designed by the American Institute of Certified Public Accountants (AICPA), the SOC 2 Type II auditing procedure examines a company’s commitment to data privacy and information security standards through five key criteria: security, availability, processing integrity, confidentiality, and privacy. Obtaining SOC 2 Type II certification demonstrates CoStrategix’s rigorous safeguards in protecting clients’ sensitive information and reassures stakeholders that client data is in capable hands.

About HIPAA: The Health Insurance Portability and Accountability Act (HIPAA) extends beyond medical facilities and requires any organization that processes Protected Health Information (PHI) to demonstrate compliance with HIPAA security and privacy safeguards and the related HITECH breach notification requirements. HIPAA’s regulatory framework is overseen by federal agencies including the Office for Civil Rights within the Department of Health and Human Services, the Centers for Medicare and Medicaid Services, the Federal Trade Commission, state attorneys general, and the Department of Justice. A HIPAA attestation provides third-party assurance that CoStrategix has implemented policies and procedures to protect PHI from unauthorized access or disclosure.