

Identify
Software & hardware (“Assets”) used to create, store, and transmit ePHI.
Map
Security Rule policies & procedures to HIPAA’s Administrative, Physical, and Technical safeguards and complete a data flow map of where ePHI is generated, transmitted, and stored.
Label
Natural, human and environmental threats to ePHI being held.
Discover
Technical & non-technical vulnerabilities that a threat may take advantage of to gain access to ePHI.
Interview
HIPAA Security Officer and select team members to assess how the organization’s Security Rule policies and procedures are operationalized.
Perform
Walk-through of the organization’s physical office to access physical security.
Report
Findings of the assessment, a risk score for each Asset, and recommended remediation steps an organization could take to mitigate its risk exposure.




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