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Security & ComplianceChecklist

HIPAA IT Compliance Checklist

Verify your IT infrastructure meets HIPAA security requirements with this comprehensive checklist covering access controls, encryption, backups, and BAAs.

About This Resource

This checklist maps HIPAA Security Rule requirements to specific IT controls your organization needs to implement. Covers the administrative, physical, and technical safeguards required for protecting electronic Protected Health Information (ePHI) — with actionable implementation guidance for each control.

What's Included

  • Access control checklist (unique IDs, role-based access, auto-logoff)
  • Encryption requirements for data at rest and in transit
  • Audit logging and monitoring verification
  • Backup and disaster recovery compliance controls
  • Business Associate Agreement (BAA) tracking matrix

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