Risk Assessment and Compliance Management

In today’s healthcare industry, mitigating the risks to our patient’s personal information and privacy is now as important as managing their health.

Keeping up with complex compliance requirements and rapidly evolving threats is a challenge for even the “big guys”.

We designed our Unified Control Framework system to organize all your HIPAA safeguards and align them with the latest industry requirements.

This makes identifying opportunities for improvement such as audit red-flags, technical vulnerabilities, and ineffective process safeguards easier to identify and remediate.

HIPAA Compliance Simplified, Achieved, Maintained


Physical Safeguards

Facility and Device Controls

  • Facility Security

  • Workstation Security

  • Data Backup and Storage

General Rules

Ensure Confidentiality, Integrity, and Availability

  • Information Security Policy

  • Control Specifications

  • Process Standards


Technical Safeguards

IT and Cybersecurity Controls

  • Preventative

  • Detective

  • Corrective

Administrative Safeguards

Security Management Process

  • Risk Management

  • Workforce Security

  • Monitoring and Response


Organizational Requirements

Contractual and Operational Requirements

  • Policies and Procedures

  • Safeguard Implementation

  • Security Incident Reporting