HIPAA Security
Compliance Checklist


HIPAA Security - Is your organization in Compliance?

HIPAA Compliance Checklist

HIPAA Security - Is your organization in Compliance?

Are You In Compliance?


Please take a couple of minutes to read through the checklist below we have designed to assist you in determining if you are HIPAA compliant.

Do you have a hard copy of a completed HIPAA Security Risk Analysis (§164.308(a)(1)(ii)(A)) for the previous calendar year?

Do you have a hard copy of a HIPAA Security Management plan (§164.308(a)(1)(ii)(B)) that accompanies your last HIPAA Security Analysis?

Do you have copies of the Security Reminders (§164.308(a)(5)(ii)(A)) provided to your staff for last year?

Do you have a hard copy of a completed Evaluation (§164.308(a)(8)) for the previous calendar year?

Do you have copies of Business Associate Agreements (§164.308(b)(1)) for all your business associates?

Do you have copies of your facility security plan (§164.310(a)(1)?

Do you have logs (§164.312(b)) that have been reviewed to ensure that the access to ePHI have been conducted by authorized individuals?

Do you have documentation showing that information within the system has not been modified (§164.312(c)(2))?

Do you have assurances that your Business Associates are in compliance with HIPAA Security (Omnibus Rule)?

Have you reviewed or updated your policies and procedures and have documentation showing these actions?

If you answered No to any of the above questions, or if you don’t have the documentation to prove any of the above actions then you are not in compliance with HIPAA Security.

To learn more about HIPAA Security Risk Assessments and how we can help, please call: 877-560-4261or contact us at any time.