Here is the honest situation. The HIPAA Security Rule requires covered entities and business associates to protect electronic protected health information, and NIST SP 800-66 is the guide to doing it. It starts with an accurate and thorough risk analysis, then the administrative safeguards including the security management process, workforce security, training and contingency planning, the physical safeguards for facilities and devices, the technical safeguards including access control, audit controls, integrity and transmission security, the organizational requirements for business associate agreements, and the documentation and evaluation duties. Building that program and evidencing it to the Office for Civil Rights is real work, and an entity whose risk analysis is missing or thin is exactly where covered entities fall short.
This Kit removes that build. It is every HIPAA Security Rule standard written as an adopt-ready control you personalize in a weekend, with the evidence an OCR auditor examines.
What you get, the moment you buy
Grounded in NIST SP 800-66 Revision 2 and the HIPAA Security Rule, with the risk analysis and risk management, the administrative, physical and technical safeguards, the organizational requirements and the documentation and evaluation duties called out. Addressable specifications are flagged. Editable Word and Excel files.
What one control looks like
This is scope, the risk analysis and risk management, where HIPAA Security Rule compliance begins. All 40 are built to this depth.
Why this is not another template pack
- The evidence is the point. A safeguard you cannot evidence is an OCR finding. This tells you what an auditor examines and where entities fall short, for every standard.
- Risk analysis and the three safeguards built in. The risk analysis, the administrative, physical and technical safeguards and the addressable-specification documentation are written into the controls.
- Built on a mapped compliance corpus, not one person's opinion, from a graph of thousands of controls across standards.
- It compounds. 800-66 maps to the NIST CSF and 800-53, so this work feeds your wider security and healthcare compliance program.
Who buys this
Covered entities and business associates handling ePHI, and the security, privacy and compliance leads who own HIPAA. Whether it is a first assessment or an OCR readiness pass, you save weeks and walk in with the risk analysis, safeguards and evidence structured.
Common questions
Is it really editable? Yes. Word and Excel files you own and adapt. No portal, no subscription.
Does it cover the risk analysis? Yes. The accurate and thorough risk analysis and the risk management process are the first control group, because they anchor the whole rule.
What about addressable specifications? The controls flag addressable specifications and prompt the reasonableness assessment and documentation the rule requires when one is not implemented.
Does it cover business associates? Yes. The organizational requirements including business associate agreements are built as controls.
What if it is not for me? A 30-day money-back guarantee.
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