Healthcare, HIPAA Compliance, Identity Governance, Access Governance

Healthcare HIPAA PHI Access Audit Worksheet

A structured framework to identify PHI access risks, evaluate access governance controls, and strengthen HIPAA compliance readiness.

Is This Worksheet For Me?

This worksheet is designed for:

Healthcare compliance teams
Healthcare IT and security leaders
IAM and identity governance teams
Healthcare cybersecurity professionals
Risk and governance teams
HIPAA audit and compliance teams
Healthcare providers and business associates

If you are responsible for managing PHI access, improving HIPAA audit readiness, or strengthening healthcare identity governance controls, this worksheet is for you.

What's Inside?

PHI Access Risk Assessment Matrix: A structured framework to identify unauthorized PHI access risks across users, systems, and healthcare environments.
RBAC & Least-Privilege Evaluation Checklist: A practical checklist covering RBAC enforcement, excessive permissions, privileged access, and least-privilege controls.
MFA & Authentication Review Template: Pre-built evaluation templates for MFA coverage, authentication controls, and healthcare access security validation.
User Provisioning & Deprovisioning Assessment Sheet: Clear guidance for reviewing onboarding, offboarding, and identity lifecycle governance processes.
Privileged Access Governance Checklist: Helps assess administrative account visibility, privileged access risks, and monitoring effectiveness.
Third-Party Access Validation Template: Highlights vendor and business associate access risks involving PHI and healthcare systems.