Jan-i Digital - Talent Acquisition,IT Consulting,IMS,Trainings

About Our Client

A cutting-edge life sciences organization leveraging artificial intelligence to transform healthcare data into actionable insights. With its advanced platform integrating diverse data modalities, the client empowers biopharma companies, academic institutions, and healthcare providers to drive innovation in drug discovery and patient care.

Challenges

Ensuring simultaneous alignment with HITRUST, NIST 2.0, and HIPAA while managing overlapping and unique compliance requirements.
Navigating a complex and diverse data ecosystem to implement consistent security controls across multiple platforms.
Adapting to evolving regulatory updates, particularly changes within NIST 2.0 and HITRUST CSF.
Aligning information security controls with organizational objectives and operational workflows.

Solution

Reviewed the customer’s existing Information Security Management System (ISMS) documentation and mapped controls to HITRUST, NIST 2.0, and HIPAA requirements.
Identified critical business processes, assets, and key stakeholders.
Defined the audit scope based on regulatory standards and organizational objectives.
Performed a comprehensive gap analysis across all three frameworks.
Identified non-conformities and areas requiring remediation.
Highlighted alignment opportunities and differences between the standards.
Evaluated the effectiveness of the risk management framework.
Ensured identified risks were adequately mitigated through appropriate technical and procedural controls.
Conducted interviews with key personnel across departments.
Reviewed documented policies, procedures, and evidence of implemented controls.
Performed sample testing of technical and administrative safeguards.
Delivered detailed audit reports outlining findings, risks, and prioritized recommendations.
Provided actionable insights to strengthen compliance maturity and security posture.

Benefits

Improved Compliance: Achieved structured alignment with HITRUST, NIST 2.0, and HIPAA requirements, strengthening readiness for external audits.
Enhanced Risk Management: Strengthened the ability to identify, assess, and mitigate security and compliance risks.
Streamlined Processes: Reduced redundancy by harmonizing controls across multiple frameworks.
Executive Confidence: Increased stakeholder trust through transparent reporting and measurable security improvements.

Case Study : HITRUST, NIST 2.0 and HIPAA Internal Audit

About Our Client