HIPAA Compliance Checklist

Evaluate your organization's readiness for HIPAA compliance across Administrative, Physical, and Technical Safeguards.

Overall Progress

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Security management process documentedAssigned security responsibilityWorkforce security proceduresInformation access managementSecurity awareness and training programSecurity incident proceduresContingency plan documentedEvaluation procedures establishedBusiness associate agreements in place

Facility access controls implementedWorkstation use policies definedWorkstation security measuresDevice and media controls

Access control mechanisms implementedAudit controls enabledIntegrity controls for ePHIPerson or entity authenticationTransmission security (encryption)

Notice of Privacy Practices providedMinimum necessary standard enforcedPatient rights procedures definedAccounting of disclosures processBreach notification procedures

Breach risk assessment processNotification timeline procedures (60 days)HHS reporting processMedia notification procedures

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HIPAA Compliance Checklist

Overall Progress

Administrative Safeguards

Physical Safeguards

Technical Safeguards

Privacy Rule

Breach Notification