Security Audit Program HIPPA Audit Program
a self administered proactive tool

The HIPAA compliance requirements are contained in the HIPAA Privacy and Security Rules – not in the Act itself. The subsequent amendments in HITECH and the Final Omnibus Rule have been integrated into the original documents, but it is important if you are further researching.

The requirements will vary according to the nature of an individual´s or organization´s business. For example, it will not be necessary for a software development company to distribute a Notice of Privacy Practices to patients, although it will likely be necessary for the software development company to develop and implement policies relating to the physical and technical safeguards of the Security Rule.

One area of the Security Rule safeguards that have confused is the distinction between “required” safeguards and “addressable” safeguards. Guidance given for HIPAA compliance is that both sets of safeguards are required unless it can be shown that an addressable safeguard is either unnecessary or that the objective of the safeguard is met by an appropriate alternate measure.

 HITECH requires the HHS Office for Civil Rights (OCR) to conduct periodic audits of a covered entity and business associate compliance with the HIPAA Privacy, Security, and Breach Notification Rules.

The Health Insurance Portability and Accountability Act (HIPAA) Security Rule requires that covered entities and their business associates conduct a risk assessment of their healthcare organization. A risk assessment helps your organization ensure it is compliant with HIPAA’s administrative, physical, and technical safeguards. A risk assessment also helps reveal areas where your organization’s protected health information (PHI) could be at risk. To learn more about the assessment process and how it benefits your organization, visit the Office for Civil Rights' official guidance.

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Compliance Management Kit - includes HIPPA Audit Program

The Compliance Management tool kit comes in three (3) versions: Silver, Gold, and Platinum. In addition we offer a white paper on Compliance Requirements.

Compliance Management - Silver Edition

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Compliance Management White Paper  Secuirty Audit Program  Secuirty Audit Program  PCI Audit Program  Compliance Job Descriptions
  • Compliance Management White Paper
  • HIPPA Audit Program
  • Security Audit Program - fully editable -- Comes in MS EXCEL and PDF formats -- Meets ISO 27001, 27002, Sarbanes-Oxley, PCI-DSS and HIPAA requirements -- Over 400 unique tasks divided into 11 areas of audit focus which are the divided into 39 separate task groupings including BYOD.
  • PCI Audit Program - Word and PDF
  • Compliance Management Job Descriptions (25 key positions) - Word Format - fully editable and PDF- Chief Compliance Officer (CCO), Chief Data Officer, Chief Mobility Officer, Chief Security Officer, Data Protection Officer, Director Electronic Commerce, Director IT Management and Controls, Director Sarbanes-Oxley Compliance, Manager Blockchain Architecture, Manager BYOD Support, Manager Compliance, Manager E-Commerce, Manager Enterprise Architecture, Manager Internet Systems, Manager Record Administration, Manager Transaction Processing, Manager Video and Website Content, Manager Web Content, Manager Wireless Systems, PCI-DSS Administrator, System Administrators - Linux, System Administrators - Windows, System Administrators - UNIX, Webmaster, and WiFi Network Administrator

Compliance Management - Gold Edition

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Compliance Management White Paper  Secuirty Audit Program  Secuirty Audit Program  PCI Audit Program  Compliance Job Descriptions  Record Management Policy  Privacy Compliance Policy
  • Compliance Management White Paper
  • HIPPA Audit Program
  • Security Audit Program
  • PCI Audit Program
  • Compliance Management Job Descriptions (25 key positions)
  • Record Classification and Management Policy - Word - Policy which complies with mandated US, EU, and ISO requirements
  • Privacy Compliance Policy that address the EU's GDPR and the latest California Consumer Privacy Act

Compliance Management - Platinum Edition

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Compliance Management White Paper  Secuirty Audit Program  Secuirty Audit Program  PCI Audit Program  Compliance Job Descriptions  Record Management Policy  Privacy Compliance Policy  Security Manual
  • Compliance Management White Paper
  • HIPPA Audit Program
  • Security Audit Program
  • PCI Audit Program
  • Compliance Management Job Descriptions (25 key positions)
  • Record Classification and Management
  • Privacy Compliance Policy that address the EU's GDPR and the latest California Consumer Privacy Act
  • Security Manual Template - Word - 240 plus packed pages which are usable as is. Over 3,000 companies worldwide have chosen this as the basis for their best practices to meet mandated US, EU and ISO requirements

Order Industry Standard Compliance Kit