SOC 2-Ready Multi-AZ Healthcare Platform on AWS

A healthcare application storing patient records and billing data needed to pass a SOC 2 audit. We rebuilt its AWS infrastructure for high availability, audit logging, and encryption.

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Passed SOC 2 audit99.99% uptime

The Challenge

A healthcare company stored patient records and billing data on legacy single-AZ infrastructure. There was no reliable audit trail, and replication between systems was inconsistent.

Enterprise healthcare partners were walking away from deals because the platform could not show SOC 2 compliance. The infrastructure had to change before the business could grow.

What We Built

Multi-AZ Rebuild with Automated Failover

We rebuilt the platform across multiple Availability Zones with automated failover, so a single zone outage no longer takes the application down.

Cross-AZ Database Replication

We moved to RDS for MSSQL with synchronous cross-AZ replication, and added S3 and file server storage with asynchronous replication for durability.

Network Segmentation and Access Control

We segmented the VPC, added a VPN to the on-premise environment, put a WAF in front of the application, and enforced role-based access control.

Audit Trail and Alerting

We added Elasticsearch logging with a real-time audit trail and alerting. That gave the compliance team the evidence a SOC 2 audit requires.

Containerized Services

We containerized the application services with Docker, so deployments became consistent and repeatable across environments.

The Result

  • The platform passed its SOC 2 audit.
  • Uptime has held at 99.99% since Multi-AZ failover went live.
  • The client closed enterprise deals that compliance gaps had previously blocked.

Technology

AWS Multi-AZDockerRDS for MSSQLAmazon S3AWS VPNAWS WAFElasticsearch

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