Compliance

Meeting the highest standards of regulatory compliance

HealthPriceWatch is built to help hospitals maintain compliance with CMS price transparency regulations. We also hold ourselves to the highest compliance standards for data security, privacy, and industry regulations.

45 CFR 180.50 Compliance

Our monitoring system validates hospital pricing files against all requirements of the CMS Hospital Price Transparency final rule (45 CFR 180.50):

✓ Machine-Readable File Requirements

Validates JSON format, schema, and required fields

✓ Standard Charge Data

Verifies all required pricing data elements are present

✓ File Accessibility

Ensures files are publicly accessible without barriers

✓ Update Frequency

Monitors for required annual updates (at minimum)

✓ Metadata Requirements

Validates hospital information and file metadata

Our validation logic is updated whenever CMS publishes new guidance or enforcement interpretations.

Data Security & Privacy Compliance

SOC 2 Type II (In Progress)

We are actively pursuing SOC 2 Type II certification, with expected completion in Q2 2026. This audit validates our controls for:

  • Security - Protection against unauthorized access
  • Availability - System uptime and reliability
  • Processing Integrity - Accurate and complete processing
  • Confidentiality - Protection of sensitive information

HIPAA Alignment

While HealthPriceWatch does not handle Protected Health Information (PHI) and is not a HIPAA covered entity, we implement HIPAA-aligned security controls as a best practice for healthcare data handling.

GDPR & CCPA Compliance

We comply with major privacy regulations:

  • Right to access your data
  • Right to data portability (export)
  • Right to deletion ("right to be forgotten")
  • Transparent privacy practices and notices
  • Data processing agreements with subprocessors
  • Limited data collection (privacy by design)

Industry Standards

OWASP Top 10

Our application is hardened against OWASP Top 10 security risks with regular vulnerability assessments and remediation.

PCI DSS

Payment processing handled by Stripe (PCI DSS Level 1 certified). We never store credit card information.

ISO 27001 Alignment

Our information security management practices align with ISO 27001 standards and controls.

NIST Framework

Security controls based on NIST Cybersecurity Framework for risk management and threat mitigation.

Ongoing Compliance Monitoring

We maintain compliance through:

  • Quarterly third-party security assessments
  • Annual penetration testing by certified ethical hackers
  • Continuous vulnerability scanning and patch management
  • Regular policy reviews and updates
  • Employee security training (quarterly)
  • Incident response drills and tabletop exercises
  • Compliance monitoring of CMS guidance updates

Audit & Documentation

We maintain comprehensive documentation for compliance audits:

Security Policies

Complete security policy documentation covering access control, incident response, data protection, and business continuity.

Audit Logs

Detailed logs of all system access, data modifications, and administrative actions retained for 7 years.

Change Management

Documented procedures for system changes, deployments, and configuration updates with approval workflows.

Business Continuity

Disaster recovery and business continuity plans tested quarterly to ensure service resilience.

Third-Party Compliance

All third-party vendors are vetted for compliance:

VendorServiceCertifications
VercelApplication HostingSOC 2 Type II, ISO 27001
SupabaseDatabase & AuthSOC 2 Type II
StripePayment ProcessingPCI DSS Level 1
ResendEmail DeliveryGDPR Compliant

Compliance Resources

Questions About Compliance?

For compliance documentation requests or questions about our practices:

Email: compliance@healthpricewatch.com