Complete HIPAA Compliance
Audit for Healthcare Providers
Comprehensive assessment of your technical, administrative, and physical safeguards. Identify gaps, mitigate risks, and achieve full HIPAA compliance.
HIPAA IT Audit
Complete assessment of your organization's HIPAA compliance posture with actionable remediation roadmap.
- Security Rule Assessment
- Privacy Rule Review
- Breach Notification Analysis
- Risk Management Plan
- Documentation Review
- Remediation Roadmap
Where Do You Stand?
Average HIPAA compliance score across healthcare providers
Three Pillars of HIPAA Compliance
Our comprehensive audit covers all three rules of HIPAA compliance
Security Rule
Technical safeguards to protect ePHI
- Access Control
- Audit Controls
- Integrity Controls
- Transmission Security
Privacy Rule
Administrative requirements for PHI protection
- Permitted Uses
- Minimum Necessary
- Patient Rights
- Notice of Privacy
Breach Notification
Requirements for breach identification and notification
- Risk Assessment
- Timely Notification
- Documentation
- HHS Reporting
What We Audit
Comprehensive assessment across all HIPAA requirements
Technical Safeguards
- Unique User Identification
- Emergency Access Procedures
- Automatic Logoff
- Encryption & Decryption
- Audit Logs Review
- Integrity Controls
Administrative Safeguards
- Security Management Process
- Assigned Security Responsibility
- Workforce Security
- Information Access Management
- Security Awareness Training
- Contingency Planning
Physical Safeguards
- Facility Access Controls
- Workstation Use & Security
- Device & Media Controls
- Disposal Procedures
- Media Re-use
- Facility Security Plan
How the Audit Works
Simple 4-step process to comprehensive HIPAA compliance
Discovery
Initial consultation and documentation collection
Assessment
Technical, administrative, and physical review
Gap Analysis
Identify compliance gaps and risk levels
Remediation Plan
Actionable roadmap to full compliance
What You'll Receive
Comprehensive audit report with everything you need for compliance
Executive Summary
High-level overview of compliance status and key findings for leadership
Gap Analysis Report
Detailed assessment of all HIPAA requirements with identified gaps
Risk Register
Prioritized list of risks with severity ratings and remediation owners
Remediation Roadmap
Step-by-step action plan with timelines and resource requirements
Policy Templates
Customizable HIPAA policy and procedure templates
Training Plan
Workforce training requirements and schedule
HIPAA Requirements We Audit
Security Rule
- Risk Analysis & Management
- Security Officer Assignment
- Workforce Clearance Procedures
- Information Access Management
- Security Awareness Training
- Contingency Planning
- Facility Access Controls
- Workstation Security
Privacy Rule
- Privacy Officer Assignment
- Notice of Privacy Practices
- Minimum Necessary Policy
- Patient Rights Documentation
- Authorization Requirements
- Disclosure Tracking
- Complaints Process
- Workforce Training
Breach Notification
- Breach Identification Process
- Risk Assessment Methodology
- Individual Notification Procedures
- Media Notification Requirements
- HHS Reporting
- Documentation Retention
- Timeliness Requirements
- Safe Harbor Provisions
Documentation
- Written Policies & Procedures
- Risk Assessment Documentation
- Training Records
- Audit Logs
- BA Agreements
- Contingency Plans
- Sanction Policies
- 6-Year Retention
Frequently Identified Gaps
Missing Encryption
ePHI not encrypted at rest or in transit
- Unencrypted laptops
- No database encryption
- Email not encrypted
Incomplete Training
Workforce not trained on HIPAA requirements
- No annual training
- Missing documentation
- No phishing awareness
Missing BAAs
No Business Associate Agreements with vendors
- Cloud providers
- Billing companies
- IT vendors
Trusted by Healthcare Providers
"The HIPAA audit was thorough and eye-opening. We thought we were compliant, but found several critical gaps. The remediation plan made it easy to fix everything."
"Went from 'at risk' to audit-ready in 60 days. The documentation templates alone saved us months of work. Highly recommended for any healthcare provider."
"The risk register and remediation roadmap were incredibly valuable. We now have a clear path to compliance and know exactly what to prioritize."
Frequently Asked Questions
What does the HIPAA IT Audit cover?
How long does the audit take?
What if we're not compliant?
Do we need to prepare anything?
Is this OCR audit ready?
What about Business Associates?
Ready to Achieve HIPAA Compliance?
Schedule your comprehensive HIPAA IT Audit today and get a clear path to compliance.
Comprehensive report • Remediation roadmap • Policy templates included