- Ross Lipenta, Senior Vice President of Technology
With a strong data security program already in place (NIST framework), Dina set their goal to bolster its commitment to data security and complete a HITRUST audit.
Dina recognized the need to augment their internal expertise to right-size their policy and procedure documentation and meet the requirements of HITRUST CSF in an accelerated time frame.
Dina sought a strong partner to ensure they could meet the intent of the security controls and demonstrate evidence during the audit.
Ostendio platform drove internal processes for acknowledging policy and procedures, establishing recurring audit tasks, organizing and manage vendor relationships, and collecting evidence to support audit tasks.
Dina met accelerated time frame for HITRUST Audit Readiness by leveraging Ostendio’s Audit Guarantee (which guarantees that organizations will pass their audit the first time or have it remedied at no additional cost).
Ostendio provided the foundation for Dina to scale its processes, consistently measure the maturity of its security program and demonstrate it to stakeholders and customers.