Checklist
HIPAA Security Rule operational checklist
A practical starting list for covered entities and business associates evaluating MSP readiness.
- Unique user identification and emergency access procedures documented
- Audit controls recording access to ePHI systems
- Integrity controls detecting improper alteration or destruction
- Transmission security for data in motion
- BAA chain and subprocessor inventory current
- Incident response with breach notification timelines documented
- Recovery testing with RTO and RPO by data class
Want help applying this to your environment?
Request an assessment conversation and we will map these controls to your regulatory scope.