Compliance · United States — recognized internationally

SOC 2 — architectural alignment.

SOC 2 is the American Institute of Certified Public Accountants framework for service organizations, evaluating controls relevant to security, availability, processing integrity, confidentiality, and privacy (the Trust Services Criteria). HealthOS is architected against the Trust Services Criteria — the controls are operational properties of the institutional substrate.

Last reviewed:

Framework

AICPA Service Organization Control 2

Jurisdiction: United States — recognized internationally


Architectural readiness

How HealthOS is architected against SOC 2.

  • Security: institutional access governance, encryption, monitoring, incident response

  • Availability: institutional SLA commitments, capacity planning, disaster-recovery posture

  • Processing integrity: clinical and financial transaction integrity through atomic record operations

  • Confidentiality: minimum-necessary access controls and audit trail

  • Privacy: aligned with institutional privacy commitments and applicable regional frameworks


Governance philosophy

Institutional governance posture.

  • Institutional control matrix per deployment

  • Audit-readiness pattern — evidence collection, control testing, management assertion

  • Subprocessor and vendor governance

  • Continuous monitoring of control effectiveness


Healthcare data protection design

Data-protection properties of the substrate.

  • Trust Services Criteria mapped to operational substrate properties

  • Audit trail covering security, availability, processing integrity

  • Confidentiality and privacy aligned with institutional and regional commitments


Reviewed by

Veronara Security & Clinical Safety Office

Last reviewed . Architectural alignment is an ongoing institutional responsibility; this surface reflects the current governance posture and is preserved without silent edit.

Propose a correction to corrections@veronara.com. Security disclosures to security@veronara.com.


SOC 2 — Architectural Alignment — Veronara