HIPAA Security Rule Gap Analysis — Compliance Deviation Report for Healthcare Technology Company

HIPAAhealthcarecybersecuritycompliancegap-analysissecurity-ruleregulatory-auditcloud-computingPHIOCR-audit

Instructions

Review the attached security policies and supporting materials against the HIPAA Security Rule and produce a gap analysis with remediation roadmap. Output: `hipaa-gap-analysis-report.docx`.

Work type: Analyze — Read materials, reach a reasoned conclusion, produce a memo or analysis.

Deliverables (1)

hipaa-gap-analysis-report.docx

Reference documents (10)

DOCX
access-control-policy.docx
48.2 KB
Open
DOCX
audit-controls-monitoring-policy.docx
46.2 KB
Open
XLSX
baa-register.xlsx
9.9 KB
Open
DOCX
contingency-planning-policy.docx
45.3 KB
Open
DOCX
data-integrity-transmission-policy.docx
49.5 KB
Open
DOCX
info-security-program-policy.docx
52.9 KB
Open
DOCX
jan-2025-incident-report.docx
45.3 KB
Open
DOCX
ocr-audit-notification.docx
41.0 KB
Open
DOCX
physical-safeguard-policy.docx
43.0 KB
Open
DOCX
workforce-security-training-policy.docx
44.9 KB
Open

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Rubric (55)

Each criterion is judged independently as pass or fail. The task scores 1.0 only if every criterion passes.

55 of 55 criteria