Healthcare · Compliance & Risk Management
Regional Healthcare Network
Achieved SOC 2 Type II certification in 90 days ahead of a major payer contract deadline.
The challenge
What we walked into
A healthcare network needed SOC 2 Type II certification to close a payer contract, with no existing formal control framework in place.
Our approach
What GreyHex did
GreyHex ran a compressed gap assessment and control implementation program, coordinating directly with the external auditor to hit the certification deadline.
Results
Measured outcomes
SOC 2 Type II achieved in 90 days
Zero major exceptions in the final audit
Payer contract signed on schedule
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