HIPAA Audit Checklist
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Annual Audits/Assessments for businesses
Security Risk Assessment
Privacy Standards Audit
Security Standards Audit
Asset and Device Audit
Competitive Analysis
Identify all gaps uncovered in the audits above
Document all the performance audits
Identify issues in all Audits
Are these checklists fully documented in writing?
Do you update and review the checklist for each business?
Are annually documented steps retained in your records for years?
Annual HIPAA training
Do you have documentation of their training of employees?
Is there an employee designated as the HIPAA Compliance, and given guidance for the business?
Policies and Procedures
Have all staff members read and legally attested to the Policies and Procedures?
Do you have documentation of their legal attestation?
Do you have documentation for annual reviews of your Policies and Procedures?
Identify Vendors & Business Associates
Do you have Business Associate Agreements in place with all Business Associates?
Have you performed due diligence on your Business Associates to assess their HIPAA compliance?
Are you tracking and reviewing your Business Associate Agreements annually?
Do you have Confidentiality Agreements with non-Business Associate vendors?
Analysis & Reporting
Do you have the ability to track and manage the analysis of all the reports?
Are you able to provide the required reporting of minor changes of your business?
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