HIPAA Risk Analysis Template Suite

Running a risk analysis is the first step to being HIPAA compliant. The HIPAA Rules and Regulations have it that a covered entity has to conduct a full risk analysis periodically in order to assess its safeguards policies and processes. An organization has to make sure it has developed a risk analysis process and periodically assesses its security policies. An organization also needs to develop the right policies that will define its risk analysis process.

Objective of HIPAA Security Risk Analysis/Assessment:

The main goal of a HIPAA Risk Analysis is to thoroughly assess the potential threats and weaknesses pertaining to the confidentiality, security and accessibility of electronic protected health information. Therefore, a covered entity has to ensure that it has assessed all of its potential risks, threats and weaknesses in its business locations that could otherwise compromise the capacity to retain the integrity, provide services and maintain confidentiality of such data.

List of documents in HIPAA Security Risk Analysis Template revised for HITECH Omnibus Rule

  • Asset Inventory Worksheet
  • Detailed HIPAA Security Risk Analysis Executive Report
  • Risk Analysis Checklist
  • Risk Analysis Template
  • Risk Assessment Executive Presentation
  • HIPAA Security Risk Assessment Scorecard 
    • Overview speadsheet
    • Administrative safeguard spreadsheet
    • Technical safeguard spreadsheet
    • Physical safeguard spreadsheet
    • Organizational safeguard spreadsheet
  • Sample Privacy & Security Risk Analysis Executive Report 2013-Short Version
  • Threat Matrix Worksheet

Total cost: $495 Buy Now (Opens in New Window)

All the templates come in Microsoft Word/excel files so you can add, change and delete content as required to complete your HIPAA Security risk analysis. If you have any questions, or if you wish to see additional samples, please feel free to contact us at bob@hipaacompliancesoftware.net or call on (515) 865-4591.


Supremus Group LLC
855 SE Bell Ct, Suite 300
Waukee, IA 50263
Tel : (515) 865-4591 | Fax: (515) 221-2363
Email: bob@hipaacompliancesoftware.net
copyright 2009-2014 hipaacompliancesoftware.net . All rights reserved.