Quickly achieve HIPAA/HITECH compliance. Save time building and managing your HIPAA security program in the public cloud.
Get Started with Dash ComplyOps compliance automation
Dash ComplyOps makes it easy for your team to build and manage your organization’s HIPAA security program.
Dash enables teams to build custom administrative policies mapped to HIPAA requirements and enforce controls through continuous compliance monitoring.
Dash enforces security policies through continuous compliance monitoring and automatically monitors and scans your cloud environment for security issues and HIPAA compliance issues.
Teams can set and enforce a security baseline and monitor all necessary security controls including:
Dash streamlines security and compliance efforts and makes it easier to sell into enterprise healthcare.
Teams that build and manage HIPAA security programs with Dash are better prepared to answer security risk assessments (SRAs), validate compliance efforts, and manage procurement with with partners and enterprise healthcare.
Create your cloud security program in three easy steps. Create and enforce a robust security program and quickly meet HIPAA regulatory requirements.
Create administrative policies and controls in by answering plain-English questions.
Set technical security controls across your AWS cloud services.
Maintain security baseline with Dash continuous compliance monitoring.
Software Vendors, Healthtech Companies, and SaaS Solutions all turn to Dash ComplyOps to help build their cloud security programs, manage HIPAA compliance, monitor security controls, and get-to-market quickly.
“Dash ComplyOps helped our team streamline the HIPAA compliance process. Our development team has become more knowledgeable about security and compliance. Dash has been an extra set of eyes and ears helping to keep us secure and compliant.”
CIO, ToothFairy Software
“Our confidence in answering security questionnaires is far beyond what we ever experienced with any other compliance solution.”
CTO, Redsson
“Dash provided exceptional service. Because their solution is customized for our needs and tailored to AWS, we achieved a much greater level of confidence in building and scaling our AWS HIPAA compliant applications.”
CTO, Clineva
Dash ComplyOps empowers teams to configure, monitor, and maintain robust security controls across AWS cloud environments.
7-day risk free trial.
7-day risk free trial
Build and achieve SOC 2 certification. Quickly prepare for and pass security audits, set cloud controls, and validate security efforts for customers and partners.
Get Started with Dash ComplyOps compliance automation
Dash ComplyOps makes it easy for your team to build and manage your organization’s SOC 2 security program.
Dash enables teams to build custom administrative policies mapped to SOC 2 Trust Service Criteria (TSC) requirements and enforce controls through continuous compliance monitoring.
Dash enforces security policies and internal controls through continuous compliance monitoring. Our solution automatically monitors your cloud environment for security issues and enables your team to resolve SOC 2 compliance concerns.
Teams can set and enforce a security baseline and monitor all necessary internal security controls including:
Dash streamlines evidence collection and compliance efforts, so your team can expedite the SOC 2 audit process.
Teams can quickly prepare for SOC 2 assessment and conduct a SOC 2 audit with a Dash established audit partner. Dash customers are better prepared for SOC 2 process and security certification.
Build your internal security program and achieve SOC 2 certification in three easy steps. Develop and enforce a robust security program and quickly meet SOC 2 requirements.
Create administrative policies and set SOC 2 internal controls in by answering plain-English questions.
Implement technical security controls across your AWS cloud services and enforce with continuous monitoring.
Work with our audit partner to complete your SOC 2 audit and receive your SOC 2 report.
Software Vendors, SaaS Solutions, and Regulated Industries all turn to Dash ComplyOps to help build their cloud security programs, establish security controls, and achieve SOC 2 certification.
“Dash ComplyOps helped our team streamline the security and compliance process. Our development team has become more knowledgeable about security and compliance. Dash has been an extra set of eyes and ears helping to keep us secure and compliant.”
CIO, ToothFairy Software
“Our confidence in answering security questionnaires is far beyond what we ever experienced with any other compliance solution.”
CTO, Redsson
“Dash provided exceptional service. Because their solution is customized for our needs and tailored to AWS, we achieved a much greater level of confidence in building and scaling our AWS applications.”
CTO, Clineva
Dash ComplyOps empowers teams to configure, monitor, and maintain robust security controls across AWS cloud environments.
7-day risk free trial.
7-day risk free trial
Learn what SOC 2 assessors expect during audits and readiness assessments and become better prepared for SOC 2.
During a SOC 2 audit, an audit firm will typically request that organizations share further information on their security programs and evidence of security operations. The information needed by assessment firms may vary depending on the type of audit and Trust Service Criteria (TSC) your team is being assessed on.
Below are some of the categories and types of evidence SOC 2 auditors may request for evaluating your organization’s security program. To get a better idea of SOC 2 scope and requirements, companies should consider connecting with a firm to determine audit needs and overall scope.
When an organization engages with a SOC 2 audit firm, they may be asked to provide security materials as internal controls are evaluated. Teams they should gather security program information and artifacts to share with assessors. Organizations may leverage continuous compliance monitoring tools to establish and enforce internal controls.
Assets provided to auditors may consist of written policies and procedures, security reports, and information about security configuration. Organizations may be asked for information including evidence from the following categories:
Assessors may ask organizations how they configure production system and safeguard sensitive data. Organizations may be asked to describe how production systems are configured and managed in the public cloud.
Assessors may ask organizations to provide information about backup and disaster recovery (DR) standards. Assessors will evaluate protections safeguard sensitive data and prevent potential data loss.
Assessors want to see that organizations have a standardized process for managing access control and access to sensitive data. Organizations should have processes implemented for granting new user permissions and revoking user access when employees leave or no longer need access.
Assessors will ask organizations about security solutions and controls in place for patching systems, preventing malware, and monitoring network security.
Assessors want to see that organizations have proper employee policies in place and that employees are vetted and provided periodic security training.
Assessors may ask for information and security of company offices and datacenters. While less applicable to organizations managing security in the public cloud, teams should provide evidence of security protections for any on-premise infrastructure, or sensitive office spaces.
With Type 2 audits being conducted over several months, it is important that teams implement all required security controls and maintain these standards over time. Security teams may consider leveraging tools such as Dash ComplyOps to automate internal controls and gather essential security information for SOC 2 assessment.
An assessment firm may ask for security information to get a better idea of your organization’s security program and evaluate internal controls for SOC 2.
Since SOC 2 Type 2 is assessed over a period of time (generally 6 months), the assessment firm may continue to ask your company for further information and security evidence. The assessor may use this information to evaluate your team’s security posture and controls over this audit period.
After the audit period, the assessment firm will write a SOC 2 report summarizing your organization’s implemented internal controls. This SOC 2 report/certification can be shared with partners, clients, and key stakeholders as security program validation.
The assessor uses your provided information to determine three core items:
When going through a SOC 2 audit or readiness assessment, assessors want to see that your organization has an effective security program and that you are actually following through on the standards your team has put into place.
Your team can consider taking the following steps when preparing for SOC 2 audit:
Dash ComplyOps helps teams streamline and automate SOC 2 process. Software vendors, startups, and consultants all leverage Dash to build SOC 2 administrative policies and procedures, enforce policies through continuous compliance monitoring, and gather all evidence needed for SOC 2 audit.
Automate Your Security Program and Achieve SOC 2 Certification
Build and Maintain Your HIPAA Compliance Program In The Public Cloud
HIPAA or the Health Insurance Portability and Accountability Act of 1996 is a US regulation that provides requirements for how organizations manage and secure patient data and protected health information (PHI). Healthcare providers and vendors such as healthtech companies, medical device companies, and SaaS solutions, must implement all HIPAA safeguards in order to maintain HIPAA compliance and work with patient data.
Organizations must sign a BAA with their cloud provider before storing, managing, and/or processing protected health information (PHI). This agreement outlines all HIPAA security responsibilities shared between the cloud provider and the cloud customer.
Organizations utilize Dash ComplyOps to build a robust HIPAA security program, custom administrative policies and all necessary security controls required under the cloud shared responsibility model.
Teams continue to maintain HIPAA security standards through Dash continuous compliance monitoring. Security teams can easily identify and resolve compliance issues before they turn into HIPAA violations
Dash enables teams to build, monitor and maintain HIPAA security controls in the public cloud
Dash ComplyOps makes it easy for your team to build and manage your organization’s HIPAA security program.
Dash enables teams to build custom administrative policies mapped to HIPAA requirements and enforce controls through continuous compliance monitoring.
Dash allows teams to:
Dash enforces security policies through continuous compliance monitoring and automatically monitors and scans your cloud environment for security issues and HIPAA compliance issues.
Teams can set and enforce a security baseline and monitor all necessary security controls including:
Once your team has set HIPAA security policies and established HIPAA baseline controls with Dash ComplyOps, your organization will have a robust healthcare compliance program.
Teams that build and manage HIPAA security programs with Dash are better prepared to answer security risk assessments (SRAs), validate compliance efforts, and manage hospital procurement.
Dash streamlines security and compliance efforts and makes it easier to sell into enterprise healthcare.
Numerous Healthtech Companies, Software Vendors, and SaaS Solutions turn to Dash ComplyOps to help build their HIPAA security program, monitor security controls, and get-to-market quickly.
Learn how Dash can empower your team to create a robust cloud security program, simplify HIPAA compliance process, and save hundreds of hours of on security assessments and security preparation. Learn more about getting started with Dash today.
“Our confidence in answering security questionnaires is far beyond what we ever experienced with any other compliance solution.”
Automate Your HIPAA Security Program and Get To Market Faster
See the steps to building a HIPAA compliant website and learn about the role of HIPAA in business and applications.
Dash configures, monitors, and remediates compliance issues within your organization’s cloud services. Below are some examples of security controls that Dash enforces and monitors for AWS services:
Detect and resolve compliance concerns related to Amazon EC2 Instances, Security Groups, and Volumes.
Unencrypted EBS Volumes – 164.312(a)(2)(iv) Encryption and Decryption
Security Groups With All Ports Open To Public – 164.312(c)(1) Integrity + 164.312(e)(1) Transmission Security
Security Group Allows Unrestricted Network Traffic – 164.312(c)(1) Integrity + 164.312(e)(1) Transmission Security
Security Groups Opens DB Ports To Public – 164.312(c)(1) Integrity
Security Groups Opens SSH, FTP, SMTP Ports To Public – 164.312(c)(1) Integrity
NIST SP 800-12 Rev 1 – An Introduction to Information Security
NIST SP 800-16 – Information Technology Security Training Requirements: a Role- and Performance-Based Model
NIST SP 800-18 Rev 1 – Guide for Developing Security Plans for Federal Information Systems
NIST SP 800-50 – Building an Information Technology Security Awareness and Training Program
NIST SP 800-107 Rev 1 – Recommendation for Applications Using Approved Hash Algorithms
NIST SP 800-61 Rev 2 – Computer Security Incident Handling Guide
NIST SP 800-83 Rev 1 – Guide to Malware Incident Prevention and Handling for Desktops and Laptops
NIST SP 800-106 – Randomized Hashing for Digital Signatures
Detect and resolve compliance concerns related to AWS password policies, IAM users, roles, and permissions.
Root Account In Use – 164.312(a)(2)(i) Unique User Identification
Password Reuse Is Allowed – 164.308(a)(5)(ii)(D) Password Management
Password Standards Are Insecure – 164.308(a)(5)(ii)(D) Password Management
User Access Keys Rotation Is Disabled – 164.312(a)(1) Access Control
IAM Inline Policies Are In Use – 164.312(c)(1) Integrity + 164.312(e)(2)(i) Integrity Controls
IAM NotActions Are In Use – 164.312(c)(1) Integrity
IAM AssumeRole Is Misconfigured – 164.312(c)(1) Integrity
Detect and resolve compliance concerns related to S3 bucket access, encryption, and backup.
S3 Bucket Does Not Have Encryption Enabled – 164.312(a)(2)(iv) Encryption and Decryption
S3 Bucket Does Not Have Versioning Enabled – 164.308(a)(7)(ii)(A) Data Backup Plan
S3 Bucket Does Not Have Logging Enabled – 164.312(b) Audit Controls
S3 Bucket Is Readable By All (Public) – 164.312(d) Person or Entity Authentication
S3 Bucket Is Writable By All (Public) – 164.312(d) Person or Entity Authentication
From healthcare providers to software services and medical devices. You’re in good company.
Dash enables teams to plan and implement compliance safeguards and security controls including the following
Designate Security and Privacy Officer roles and define HIPAA compliance responsibilities within the organization.
Create policies for managing HIPAA requirements related to employee training and system access. Dictate access to PHI and sensitive data.
Configure an audit logging solution and determine how logs are collected, reviewed, and accessed to meet HIPAA requirements.
Implement and perform intrusion detection. Find malicious behavior and compliance issues before they become violations.
Address HIPAA risk assessment and risk analysis requirements. Set review periods for gathering compliance information, reviewing safeguards, and handling reports.
Create a standard operating procedure for responding to security incidents. Set policies for notifying customers and vendors of potential HIPAA security breaches.
Setup a Disaster Recovery team and set Recovery Time Objectives (RTOs) for responding to application and service availability issues within your organization.
Set standard policies and technical controls for encrypting PHI data in-transit and at-rest on AWS.
Automate Your Organization’s Cloud Security Program
©2019 Dash Solutions Inc. All Rights Reserved.
Dash enables teams to plan and implement compliance safeguards and security controls including the following
Designate Security and Privacy Officer roles and define HIPAA compliance responsibilities within the organization.
Create policies for managing HIPAA requirements related to employee training and system access. Dictate access to PHI and sensitive data.
Configure an audit logging solution and determine how logs are collected, reviewed, and accessed to meet HIPAA requirements.
Implement and perform intrusion detection. Find malicious behavior and compliance issues before they become violations.
Address HIPAA risk assessment and risk analysis requirements. Set review periods for gathering compliance information, reviewing safeguards, and handling reports.
Create a standard operating procedure for responding to security incidents. Set policies for notifying customers and vendors of potential HIPAA security breaches.
Setup a Disaster Recovery team and set Recovery Time Objectives (RTOs) for responding to application and service availability issues within your organization.
Set standard policies and technical controls for encrypting PHI data in-transit and at-rest on AWS.
From healthcare providers to software services and medical devices. You’re in good company.
Dash compliance controls are built around cloud computing and HIPAA safeguards such as
Ensure that all cloud data volumes, cloud databases, and transmitted data is encrypted.
Ensure that cloud network and security groups do not expose ports or access that may compromise PHI.
Ensure that your company uses proper user roles and policies in AWS. Avoid HIPAA violations stemmed from access issues.
Ensure that your organization’s logs are properly collected, aggregated, and analyzed.
Set procedures for conducting risk assessments. Receive alerts and notifications for remediating compliance issues.
Address physical security requirements utilizing Amazon Web Services safeguards provided under BAA.
Automate Your Organziation’s HIPAA Security Program
©2019 Dash Solutions Inc. All Rights Reserved.
Dash configures, monitors, and remediates compliance issues within your organization’s cloud services. Below are some examples of HIPAA security controls that are enforced and monitored for AWS services:
Detect and resolve compliance concerns related to Amazon EC2 Instances, Security Groups, and Volumes.
Unencrypted EBS Volumes – 164.312(a)(2)(iv) Encryption and Decryption
Security Groups With All Ports Open To Public – 164.312(c)(1) Integrity + 164.312(e)(1) Transmission Security
Security Group Allows Unrestricted Network Traffic – 164.312(c)(1) Integrity + 164.312(e)(1) Transmission Security
Security Groups Opens DB Ports To Public – 164.312(c)(1) Integrity
Security Groups Opens SSH, FTP, SMTP Ports To Public – 164.312(c)(1) Integrity
NIST SP 800-12 Rev 1 – An Introduction to Information Security
NIST SP 800-16 – Information Technology Security Training Requirements: a Role- and Performance-Based Model
NIST SP 800-18 Rev 1 – Guide for Developing Security Plans for Federal Information Systems
NIST SP 800-50 – Building an Information Technology Security Awareness and Training Program
NIST SP 800-107 Rev 1 – Recommendation for Applications Using Approved Hash Algorithms
NIST SP 800-61 Rev 2 – Computer Security Incident Handling Guide
NIST SP 800-83 Rev 1 – Guide to Malware Incident Prevention and Handling for Desktops and Laptops
NIST SP 800-106 – Randomized Hashing for Digital Signatures
Detect and resolve compliance concerns related to AWS password policies, IAM users, roles, and permissions.
Root Account In Use – 164.312(a)(2)(i) Unique User Identification
Password Reuse Is Allowed – 164.308(a)(5)(ii)(D) Password Management
Password Standards Are Insecure – 164.308(a)(5)(ii)(D) Password Management
User Access Keys Rotation Is Disabled – 164.312(a)(1) Access Control
IAM Inline Policies Are In Use – 164.312(c)(1) Integrity + 164.312(e)(2)(i) Integrity Controls
IAM NotActions Are In Use – 164.312(c)(1) Integrity
IAM AssumeRole Is Misconfigured – 164.312(c)(1) Integrity
Detect and resolve compliance concerns related to S3 bucket access, encryption, and backup.
S3 Bucket Does Not Have Encryption Enabled – 164.312(a)(2)(iv) Encryption and Decryption
S3 Bucket Does Not Have Versioning Enabled – 164.308(a)(7)(ii)(A) Data Backup Plan
S3 Bucket Does Not Have Logging Enabled – 164.312(b) Audit Controls
S3 Bucket Is Readable By All (Public) – 164.312(d) Person or Entity Authentication
S3 Bucket Is Writable By All (Public) – 164.312(d) Person or Entity Authentication
From healthcare providers to software services and medical devices. You’re in good company.
Dash enables teams to plan and implement compliance safeguards and security controls including the following
Designate Security and Privacy Officer roles and define HIPAA compliance responsibilities within the organization.
Create policies for managing HIPAA requirements related to employee training and system access. Dictate access to PHI and sensitive data.
Configure an audit logging solution and determine how logs are collected, reviewed, and accessed to meet HIPAA requirements.
Implement and perform intrusion detection. Find malicious behavior and compliance issues before they become violations.
Address HIPAA risk assessment and risk analysis requirements. Set review periods for gathering compliance information, reviewing safeguards, and handling reports.
Create a standard operating procedure for responding to security incidents. Set policies for notifying customers and vendors of potential HIPAA security breaches.
Setup a Disaster Recovery team and set Recovery Time Objectives (RTOs) for responding to application and service availability issues within your organization.
Set standard policies and technical controls for encrypting PHI data in-transit and at-rest on AWS.
Automate Your Organization’s HIPAA Security Program
©2019 Dash Solutions Inc. All Rights Reserved.
©2019 Dash Solutions Inc. All Rights Reserved.
©2019 Dash Solutions Inc. All Rights Reserved.
