HIPAA Compliance Checklist
Track and manage your organization's HIPAA compliance status.
42%
Compliance Score
Not Started
2
In Progress
3
Compliant
5
Non-Compliant
2
| Reference | Title | Category | Status | Evidence | Last Audit |
|---|---|---|---|---|---|
| 164.308(a)(1) | Security Management Process | Administrative | Compliant | 3 | 2025-09-15 |
| 164.308(a)(3) | Workforce Security | Administrative | In Progress | 2 | 2025-07-20 |
| 164.308(a)(4) | Information Access Management | Administrative | Compliant | 1 | 2025-06-10 |
| 164.308(a)(5) | Security Awareness and Training | Administrative | Non-Compliant | 1 | 2025-10-15 |
| 164.310(a)(1) | Facility Access Controls | Physical | Compliant | 2 | 2025-10-01 |
| 164.310(b) | Workstation Use | Physical | In Progress | 1 | 2025-11-05 |
| 164.310(c) | Workstation Security | Physical | Not Started | 0 | 2025-06-01 |
| 164.310(d)(1) | Device and Media Controls | Physical | Non-Compliant | 1 | 2025-10-25 |
| 164.312(a)(1) | Access Control | Technical | Compliant | 3 | 2025-09-10 |
| 164.312(b) | Audit Controls | Technical | In Progress | 1 | 2025-10-01 |
| 164.312(c)(1) | Integrity Controls | Technical | Not Started | 0 | 2025-06-01 |
| 164.312(e)(1) | Transmission Security | Technical | Compliant | 2 | 2025-09-12 |