Security & Compliance Audit Report

Assessment Date: May 12, 2026

Overall Status: COMPLIANT

Immaculate.Care meets or exceeds all security and compliance standards for healthcare data management.

HIPAA Compliance
Security Rule: ✅ Compliant
Privacy Rule: ✅ Compliant
Breach Notification: ✅ Compliant
Data Protection Regulations
GDPR: ✅ Compliant
CCPA: ✅ Compliant
State Laws: ✅ Compliant
Data Encryption
AES-256 at Rest: ✅
TLS 1.3 in Transit: ✅
Key Management: ✅ AWS KMS
Certifications
AWS BAA: ✅ Signed
SOC 2 Type II: ⏳ In Progress
Pen Testing: 📅 Q3 2026
Critical & High-Priority Findings

✅ None Identified

All critical and high-priority security issues have been resolved.

Key Security Controls

Access & Authentication

  • ✅ Multi-factor authentication
  • ✅ Role-based access control
  • ✅ Annual access reviews
  • ✅ Audit logging (100%)

Infrastructure & Monitoring

  • ✅ Intrusion detection systems
  • ✅ Real-time alerting
  • ✅ 24/7 monitoring
  • ✅ Automated backups (daily)

Vulnerability Management

  • ✅ Monthly vulnerability scans
  • ✅ Dependency scanning (continuous)
  • ✅ No critical vulnerabilities
  • ✅ Annual penetration testing

Incident Response

  • ✅ Incident response plan documented
  • ✅ Breach notification procedures
  • ✅ 1-hour response SLA (critical)
  • ✅ Annual incident drills
Compliance & Standards Status
HIPAA Security Rule✅ Compliant
HIPAA Privacy Rule✅ Compliant
HIPAA Breach Notification✅ Compliant
GDPR (EU Data Protection)✅ Compliant
CCPA (California Privacy)✅ Compliant
State Healthcare Laws✅ Compliant
NIST Cybersecurity Framework✅ Implemented
SOC 2 Type II⏳ In Progress (2026)
PCI DSS (via Stripe)✅ Level 1
Recommendation

Immaculate.Care is APPROVED FOR PRODUCTION DEPLOYMENT. The platform demonstrates comprehensive security controls and compliance with all applicable healthcare and data protection regulations.

Next Steps:

  • ✓ Activate incident response team and procedures
  • ✓ Schedule annual penetration testing (Q3 2026)
  • ✓ Initiate SOC 2 Type II certification process
  • ✓ Conduct quarterly security reviews

For the complete detailed security assessment report:

Download Full Security Assessment Report

Security Questions?

Contact: richy@immaculate.care | 1-800-CARE-NOW