HIPAA Annual Risk Assessment Checklist

Use the Annual HIPAA Risk Assessment Checklist to audit security measures, privacy policies, update mitigation plans, and more, ensuring the organization stays compliant every year.

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HIPAA Annual Risk Assessment Checklist

HIPAA Risk Assessment Checks - Yearly

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Checklist by GoAudits.com – Please note that this checklist is intended as an example. We do not guarantee compliance with the laws applicable to your territory or industry. You should seek professional advice to determine how this checklist should be adapted to your workplace or jurisdiction.

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HIPAA Annual Risk Assessment Checklist

Use the Annual HIPAA Risk Assessment Checklist to audit security measures, privacy policies, update mitigation plans, and more, ensuring the organization stays compliant every year.

1. Is a network vulnerability scan performed regularly?

2. Are procedures, plans, and policies reviewed periodically?

3. Are changes to procedures, plans, and policies updated as needed?

4. Is security training conducted for employees?

5. Are perimeter controls regularly reviewed?

6. Is disaster recovery testing conducted?

7. Are security incidents evaluated and analyzed?

8. Are risk assessments performed for third-party vendors?

9. Are risk management plans updated regularly?