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HIPAA/SOC 2 Compliance and Security Assessment

Active
State & Local

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This subcontract for HIPAA/SOC 2 Compliance and Security Assessment involves performing critical security attestations for prime contractors working on Calvert County Health Department projects. The scope of work focuses on conducting SOC 2 Type II assessments and auditing the implementation of Role-Based Access Control, Multi-Factor Authentication, and Single Sign-On. Additionally, the contractor is responsible for verifying encryption standards for data both at rest and in transit. The primary objective is to prepare comprehensive technical documentation for review by the Maryland Department of Health CISO, culminating in the delivery of an approved security and hosting documentation package. This engagement falls under NAICS code 541690 and is managed through the state of Maryland, with a response deadline of November 6, 2026.

General Info

Subcontract for HIPAA/SOC 2 compliance and security assessments for Calvert County Health Department.

Agency

Maryland

Place of Performance

MD, USA

Set-Aside

NONE

Documents

This scope was carved out of BPM059133.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

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Enterprise Digital Closed-Loop Referral System

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Organization & Contact Information

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AgencyMaryland
ContactsNo contacts available
OfficeN/A
Organization / Agency
Maryland
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs security attestations for prime contractors on Calvert County Health Department projects. Conducts SOC 2 Type II assessments, audits RBAC, MFA, and SSO implementations, and verifies encryption for data-at-rest and in-transit. Prepares technical documentation for Maryland Department of Health CISO review. Delivers an approved security and hosting documentation package.

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