GRC Oversight

Protect PHI and keep HIPAA evidence audit-ready

Run a HIPAA Security Rule risk analysis, implement administrative, physical, and technical safeguards, and keep Business Associate Agreements and breach-notification readiness organized as your census and vendor list change.

Hospitals and health systemsNursing homes, rehabs, and long-term careMedical practices and clinicsSoftware and services vendors handling PHI as a business associate
The challenge

What makes healthcare compliance hard

ePHI is everywhere

Electronic protected health information moves across EHR systems, devices, fax, email, and third-party vendors, so scoping what's covered is its own project.

Three rules, one program

The Security, Privacy, and Breach Notification Rules impose distinct obligations that all have to be tracked and demonstrated together.

Risk analysis upkeep

A security risk analysis isn't a one-time document. It has to reflect current systems, locations, and threats, or it stops being defensible.

Business Associate Agreements

Every vendor, EHR platform, billing service, or contractor touching PHI needs a signed BAA and ongoing oversight, not just a signature on file.

Staff and physical access sprawl

High staff turnover, shared workstations, and multi-site facilities make workforce training and physical safeguards hard to keep current.

No certification, ongoing obligation

There's no HIPAA certificate to earn once. Safeguards and documentation have to stay current for as long as you handle PHI.

The approach

How we solve it, step by step

Treat HIPAA as a living program, tied to your actual systems and vendors.

Scope your ePHI footprint

Identify the systems, facilities, and vendors that create, receive, maintain, or transmit ePHI, which sets the boundary for your safeguards.

Run and document a risk analysis

Conduct a security risk analysis, keep it current as systems and locations change, and tie findings to remediation owners.

Map safeguards to evidence

Connect administrative, physical, and technical safeguards to tests and the evidence that demonstrates implementation, not policy text alone.

Track Business Associate Agreements

Keep BAAs current for every vendor touching PHI, with renewal dates and ownership tracked rather than filed away.

Keep policies and training current

Version security and privacy policies, and track workforce acknowledgement as staff join, move sites, or leave.

Stay breach-notification ready

Keep incident-response and breach-notification processes documented and rehearsed, so a real event doesn't start from zero.

What you get

Built for healthcare and long-term care

HIPAA Security Rule tracking

Administrative, physical, and technical safeguards mapped to tests and evidence with clear status.

Risk analysis management

Document and update your security risk analysis as systems, sites, and threats change.

Business Associate Agreements

Track BAA status, renewal dates, and ownership for every vendor that touches PHI.

Workforce training records

Track security-awareness training and acknowledgements across staff and sites.

Reuse evidence across frameworks

Many Security Rule safeguards overlap with SOC 2 and ISO 27001, so a single control can satisfy more than one framework.

Continuous monitoring

Catch drift in safeguards between reviews so readiness doesn't lapse between audits.

SSO (OIDC) + SCIM provisioning

Connect an OIDC identity provider for single sign-on and use SCIM to keep access provisioned and deprovisioned automatically. On-prem/hybrid AD support is in development.

The outcome

Keep PHI safeguards defensible, not just documented

One evidence graph, reused across frameworks, so the work you do now keeps paying off as you grow.

  • Maintain a current, documented HIPAA Security Rule risk analysis.
  • Track administrative, physical, and technical safeguards against evidence.
  • Keep Business Associate Agreements current for every PHI-handling vendor.
  • Track workforce training and acknowledgements across sites.
  • Stay ready to respond to and report a breach without scrambling.
Capability and direction, not a certification claim.
FAQ

Questions teams like yours ask

No official HIPAA certification exists. Organizations demonstrate compliance through a documented risk analysis, implemented safeguards, and current records, not a certificate. We provide software to help you organize and maintain that evidence; we make no certification claims.

Yes, if they create, receive, maintain, or transmit protected health information, they're typically covered entities under HIPAA, with the same Security, Privacy, and Breach Notification Rule obligations as hospitals and clinics.

A business associate is a vendor or contractor that handles PHI on a covered entity's behalf, such as an EHR platform, billing service, or IT provider. Each one needs a signed Business Associate Agreement, and we help you track status and renewals.

Yes. Many Security Rule safeguards map to controls already required by SOC 2 or ISO 27001, so evidence collected once can count toward multiple frameworks on the same evidence graph.

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