SOC 2 Type II Compliance
Med Dropoff maintains SOC 2 Type II compliance, demonstrating our commitment to enterprise-grade security, availability, and confidentiality standards for medical delivery services.
SOC 2 Trust Service Criteria
Security
Protection against unauthorized access to systems and data
Availability
System uptime and operational performance commitments
Confidentiality
Protection of confidential information throughout processing
Processing Integrity
System processing completeness, validity, and accuracy
Privacy
Personal information collection, use, and disclosure practices
Security Controls & Implementation
Information Security Program
Governance
- • Designated Chief Information Security Officer (CISO)
- • Formal information security policies and procedures
- • Regular security awareness training for all personnel
- • Quarterly security committee meetings and reporting
Risk Management
- • Annual risk assessments with threat modeling
- • Vulnerability management and penetration testing
- • Business continuity and disaster recovery planning
- • Third-party vendor security assessments
Technical Security Measures
Network Security
- • Multi-layered firewall protection with IDS/IPS
- • Network segmentation and micro-segmentation
- • VPN access with multi-factor authentication
- • 24/7 network monitoring and threat detection
Data Protection
- • AES-256 encryption for data at rest and in transit
- • Database activity monitoring and encryption
- • Secure backup and recovery procedures
- • Data loss prevention (DLP) technologies
Access Controls & Identity Management
Authentication
- • Multi-factor authentication
- • Single sign-on (SSO)
- • Strong password policies
- • Biometric authentication
Authorization
- • Role-based access controls
- • Principle of least privilege
- • Segregation of duties
- • Regular access reviews
Monitoring
- • User activity monitoring
- • Privileged access management
- • Session monitoring
- • Automated alerting
Operational Excellence
99.9% Uptime SLA
Our infrastructure is designed for high availability with redundancy across multiple data centers.
- • Load balancing and auto-scaling
- • Automated failover mechanisms
- • Real-time performance monitoring
- • Proactive maintenance scheduling
Incident Management
Structured incident response with clear escalation procedures and communication protocols.
- • 24/7 security operations center (SOC)
- • Automated incident detection and response
- • Defined RTO and RPO objectives
- • Post-incident review and improvement
Third-Party Validation
Annual SOC 2 Type II Audit
Our SOC 2 Type II report is conducted annually by a qualified independent auditor, providing assurance about the effectiveness of our controls over a minimum 6-month period.
Latest Audit Period
January 1, 2024 - December 31, 2024
Status: Clean Opinion - No Exceptions
Continuous Monitoring
Beyond annual audits, we maintain continuous compliance monitoring with automated controls testing and real-time security assessments.
- • Monthly internal control assessments
- • Quarterly penetration testing
- • Real-time vulnerability scanning
- • Continuous compliance dashboards
Enterprise-Grade Security You Can Trust
Our SOC 2 Type II compliance demonstrates our commitment to maintaining the highest security standards. Enterprise healthcare organizations trust Med Dropoff to protect their sensitive data and maintain operational excellence.