hipaa security risk assessment
Required by the Security Rule. Recommended by anyone who has ever had to draft a breach letter.
The one the regulation actually asks for: an accurate, thorough look at where your patients’ electronic records live, who can reach them, and what could reasonably go wrong. Documented properly, so it holds its shape if an auditor, an insurer or a curious attorney ever asks to see it.
what we look at
- Every workstation, laptop, tablet and server touching ePHI — imaging PCs very much included
- Microsoft 365 or Google Workspace: sharing, MFA, forwarding rules
- Backups, and whether anyone has ever actually restored one
- Vendor access: EHR support, your IT vendor, the sensor company’s remote tool
- Your written policies, held up against what really happens at the front desk
- A short video tour of the office — screens, doors, the server closet
what you walk away with
- A documented risk analysis with likelihood × impact for each threat
- The fix-first report: every finding ranked, every finding owned
- A policy-gap memo against the Security Rule safeguards
- A 60-minute walkthrough call — bring your IT vendor, bring a snack
- turnaround
- 10 business days after the last scan
- your team’s time
- A 45-minute interview + about 10 minutes per workstation
- on every call
- The consultant who signs the report