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Healthcare
HIPAA Compliance Audit Checklist
HIPAA Compliance Audit Checklist
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HIPAA Compliance Audit Checklist

1
Identify the HIPAA Compliance Officer
2
Conduct an Initial Risk Analysis
3
Create a Risk Management Plan
4
Develop and Implement Policies and Procedures
5
Conduct Ongoing Employee Training
6
Apply Physical Safeguards to Protect PHI
7
Implement Technical Safeguards for PHI
8
Create and Maintain a Documentation System
9
Perform Regular HIPAA Compliance Audits
10
Identify and Successfully Manage Business Associates
11
Prepare for a Data Breach or HIPAA Violation
12
Approval: Compliance Officer's Review of Initial Analysis
13
Review Patient Rights and Organization Responsibilities
14
Approval: Management Review of Policies and Procedures
15
Address Mobile and Remote Healthcare Risks
16
Approval: IT Department's Review of Technical Safeguards