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Compliance Framework

HIPAA

Federal requirements for protecting electronic protected health information (ePHI).

Health Insurance Portability and Accountability Act — Security Rule

Overview

The HIPAA Security Rule requires covered entities and business associates to implement administrative, physical, and technical safeguards to protect the confidentiality, integrity, and availability of ePHI. Unlike ISO 27001 or SOC 2, there is no formal 'HIPAA certification' — compliance is demonstrated through documented safeguards and risk analysis.

Key Requirements

  • Documented Security Risk Analysis (SRA)
  • Access controls and audit logging for ePHI systems
  • Business Associate Agreements (BAAs) with all vendors touching ePHI
  • Workforce security awareness training

Who Needs This

  • Healthcare providers and clinical systems
  • Health insurance payers and claims processors
  • Business associates handling ePHI on behalf of covered entities

Typical Timeline

8-10 weeks for a comprehensive Security Risk Analysis and remediation plan

Our Approach

1

Security Risk Analysis aligned to NIST SP 800-66 guidance

2

Technical safeguard implementation (access control, encryption, audit logging)

3

Business associate risk review

4

Breach notification readiness and incident response planning

Ready to pursue HIPAA readiness?

Talk to our GRC advisory team about a scoped gap assessment for your organization.