Security Rule Readiness Checklist
80+ checks across Administrative, Physical, and Technical safeguards with Met/Gap scoring.
§164.308/.310/.312A do-it-yourself HIPAA compliance kit: the Security Risk Analysis HHS requires, the BAA your vendors need, and the policies that prove due diligence — mapped to the HIPAA Security Rule. Close the gaps that actually get small practices penalized.
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Each document maps to the HIPAA Security Rule and Breach Notification Rule — the exact areas an OCR investigation samples.
80+ checks across Administrative, Physical, and Technical safeguards with Met/Gap scoring.
§164.308/.310/.312The documented analysis HIPAA explicitly requires — methodology + a pre-seeded register.
§164.308(a)(1)The document most practices are missing. Flow-down, breach reporting, return/destruction.
§164.314Unique IDs, minimum-necessary, MFA, automatic logoff, emergency access.
§164.312Authorization, termination, acknowledgment form, and a training log auditors sample.
§164.308(a)(5)4-factor risk assessment, the 60-day rule, and HHS/individual/media thresholds.
§164.400–414Bills hourly to produce the same risk analysis, BAA, and policies — starting from a blank page.
The risk analysis, BAA, and full policy set — done. Do the work yourself; bring us in only for the gaps.
The Full Compliance Kit adds 12 governance templates — charter, backup, remote work, training, and more. Add it for just $100 more than this pack alone.
There is no official government HIPAA certification. This pack gets you compliance-ready: the risk analysis, BAAs, and policies HHS expects, with documentation you can show an investigator.
For most small practices and health-IT vendors, yes — it closes the gaps that get cited most. Larger or higher-risk orgs should add a vCISO engagement.
Yes — we recommend counsel review the BAA before use. It's a real contract.
Iron Sentinel runs HIPAA readiness sprints and vCISO retainers. Book a free Risk Snapshot from our home page.