Template

HIPAA Compliance Checklist

by Arun K, from the Community

Use this HIPAA compliance checklist to evaluate your organization against the Privacy and Security Rules. Verify administrative safeguards such as risk analysis, risk management, workforce security, access management, training, incident response, contingency planning, and business associate agreements. Review physical safeguards including facility access controls, workstation security, and device and media controls. Confirm technical safeguards like unique IDs, session timeouts, encryption, audit controls, integrity, authentication, and transmission security. Capture findings, assign actions, and document evidence for audits.

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About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
HIPAA Compliance Checklist
Use this digitized checklist to determine how compliant is your institution with HIPAA provisions. Information Security Officers can use this as a guide to check the following: Administrative Safeguards currently in place, Physical Safeguards implemented, Technical Safeguards being used.
by SafetyCulture
Downloads: 600+
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Template
Comprehensive Security Audit Checklist
Use this free security audit checklist to evaluate your organization's security posture across access controls, network security, data protection, and physical safeguards. The template covers MFA and password policies, firewalls and IDPS, patching, encryption at rest and in transit, backups and logging, facility security, alarms and CCTV, and power and environmental controls. It also includes incident response, employee awareness and training, regulatory compliance, vendor risk, visitor access, and a final summary with remediation actions and next audit planning.
by Antony Toussaint, from the Community
Downloads: 10+
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Template
HIPAA Privacy Rule Requirements and Compliance Guide
Comprehensive overview of HIPAA Privacy Rule requirements, including security standards, patient rights, administrative safeguards, and compliance guidelines for healthcare entities.
by Mickey Jawa, from the Community
Downloads: 100+
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Template
Security Audit Checklist Template
Use this free Security Audit Checklist to evaluate the effectiveness of organizational security controls across IT and physical domains. Assess access controls, MFA, account management, firewalls, IDPS, patching, encryption, backups, and logging. Review physical safeguards, alarms, CCTV, environmental monitoring, and power backups. Verify incident response plans, employee awareness and policy compliance, vendor risk management, and regulatory alignment. Capture findings with notes and evidence, then summarize issues and remediation actions to improve security posture.
by brent dempsey, from the Community
Downloads: 10+
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