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Healthcare organizations live with HIPAA exposure every day. This toolkit gives you a working framework to catch compliance gaps before regulators do — a triage model and checklist set built from years running compliance programs in large healthcare organizations. Built for compliance teams and general counsel who need to move past "we have a BAA" to "we've actually reviewed it." HHS gives you guidance and a risk assessment tool. This gives you the four decision instruments those tools assume you already have.
Who it's for: Healthcare organizations with regulated data, shared patient information, or vendors handling PHI. Best for teams with compliance infrastructure in place but gaps in incident readiness and BAA review rigor.
What's Included:
- BAA Review Checklist
- HIPAA Incident Decision Support Worksheet
- OCR Audit Readiness Assessment
- PHI Data Handling Addendum
Need help putting this into operation? JHarris Advisory runs fixed-scope, fixed-fee engagements on program design, rollout sequencing, and staff training. Consulting services, not legal services. Start a scoping conversation at jharrisadvisory.com/contact
Healthcare organizations live with HIPAA exposure every day. This toolkit gives you a working framework to catch compliance gaps before regulators do — a triage model and checklist set built from years running compliance programs in large healthcare organizations. Built for compliance teams and general counsel who need to move past "we have a BAA" to "we've actually reviewed it." HHS gives you guidance and a risk assessment tool. This gives you the four decision instruments those tools assume you already have.
Who it's for: Healthcare organizations with regulated data, shared patient information, or vendors handling PHI. Best for teams with compliance infrastructure in place but gaps in incident readiness and BAA review rigor.
What's Included:
- BAA Review Checklist
- HIPAA Incident Decision Support Worksheet
- OCR Audit Readiness Assessment
- PHI Data Handling Addendum
Need help putting this into operation? JHarris Advisory runs fixed-scope, fixed-fee engagements on program design, rollout sequencing, and staff training. Consulting services, not legal services. Start a scoping conversation at jharrisadvisory.com/contact