Template
Healthcare HIPAA Risk Assessment Template for PHI & ePHI
A structured framework to identify HIPAA compliance gaps, assess ePHI risks, and strengthen healthcare security governance.
Is This Guide For Me?
This template is designed for:
Healthcare Compliance, Risk & Audit Teams: Assess HIPAA readiness and prepare for regulatory reviews with structured evidence.
CISOs, Healthcare IT & Cybersecurity Teams: Identify security gaps, reduce ePHI exposure, and strengthen healthcare cyber resilience.
IAM & Identity Governance Teams: Improve access controls, authentication, and identity governance for PHI and ePHI environments.
What's Inside?
HIPAA Privacy vs. Security Rule Risk Matrix: Map HIPAA requirements to operational safeguards, access controls, and security practices.
PHI & ePHI Exposure Assessment: Identify risks across healthcare applications, users, systems, and third-party environments.
RBAC & Access Control Evaluation: Assess role-based access, privileged accounts, and least-privilege enforcement.
MFA & Authentication Review: Evaluate multi-factor authentication coverage and strengthen user authentication controls.
HIPAA Compliance Readiness Scorecard: Measure compliance maturity and benchmark overall healthcare security readiness.
Business Associate Risk Assessment: Evaluate third-party access risks and Business Associate (BA) security responsibilities.
Audit Logging & Monitoring Checklist: Validate audit logging, monitoring visibility, and security event tracking for HIPAA compliance.
Risk Remediation Priority Tracker: Prioritize remediation activities, reduce compliance gaps, and strengthen ongoing healthcare risk governance.
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