HIPAA General Privacy Risk Analysis Template

This HIPAA privacy risk analysis template helps healthcare organizations evaluate how protected health information (PHI) is handled across the practice. It covers check-in procedures, clinical areas, front and business office processes, medical records management, methods of conveying PHI, and organization-wide safeguards. Use it to verify consent and NPP acknowledgements, minimize PHI exposure at workstations and in public areas, secure fax and record transfers, document disclosures, and ensure staff training and policies are up to date. Ideal for internal audits to identify gaps and reinforce best practices for ongoing HIPAA compliance.