Health-Tech Platform
Use Case
Leading the Pack in Responsible AI Compliance: A Global HealthTech Company’s Multi-Standard Transformation
A global HealthTech company providing clinical research and data management technology. In 2025, the company set out to elevate its compliance maturity across multiple privacy, cloud, and AI standards.
Challenge:
The company needed to retain certifications for SOC 2, ISO 27001, and ISO 27701 while integrating ISO 27017 (Cloud Security) and ISO 42001 (AI Governance). The task involved aligning AWS infrastructure and AI development operations with stringent and emerging compliance demands.
KendraCyber partnered with the client to design and implement an integrated compliance program that covered policy creation, internal audits, risk analysis, and audit readiness across five frameworks.
Solution:
Approach:
Key Deliverables:
Information Security and Privacy Management System (ISMS/PIMS) documentation
Standards for Cloud IAM and container security
AI ethics, bias, and fairness policies
Staff training materials and internal audit reports
Certification-ready audit documentation packages
Impact:
Seamless integration of five certifications under a unified framework
Positioned as an early adopter of ISO 42001, strengthening industry leadership in AI governance
Improved internal policy literacy through structured training and documentation
This global HealthTech company’s proactive investment in responsible AI and data privacy—guided by KendraCyber—transformed compliance from a checkbox activity into a business differentiator.