HIPAA controls tracker
Work through the HIPAA Security Rule standards and implementation specifications (with Required/Addressable), plus key Privacy and Breach provisions, set a status and capture your evidence against each. Your progress is saved in this browser. Use it to build your controls matrix and evidence trail.
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conformance
Getting started
Set a status on each item below. Conformant counts fully, partial counts half, and “N/A” items are excluded from the score.
Scope & accuracy. This tracker paraphrases 45 CFR Part 164 in plain language for working purposes; it does not reproduce the regulation and is not legal advice. Citations are for orientation and should be validated against the official rule and your counsel. Status here is a self-assessment and is not a HIPAA audit.