HIPAA Risk Assessments for Healthcare Practices That Want to Stay Audit-Ready
Clear documentation. Executive-ready reporting. No fluff.
Why Most Healthcare Practices Are Exposed
Many practices believe they are “HIPAA compliant” because they have policies and antivirus software in place.
However, the HIPAA Security Rule requires:
• A documented risk analysis
• Identification of threats and vulnerabilities
• A formal risk management plan
• Ongoing review and updates
Without a structured assessment and defensible documentation, organizations remain exposed during audits, investigations, and breach events.
Your Challenges. Our Expertise.
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Many healthcare practices believe they are compliant because they have policies in place, but lack a formal, documented risk analysis aligned with the HIPAA Security Rule.
How We Help: We conduct structured HIPAA risk assessments that produce a defensible risk analysis, centralized risk register, and prioritized remediation roadmap that leadership can confidently rely on.
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The HIPAA Security Rule requires a documented risk analysis, yet many clinics have never completed one—or rely on outdated templates.
How We Help: We perform a comprehensive evaluation of administrative, technical, and physical safeguards and deliver formal documentation that meets regulatory expectations.
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Healthcare organizations often realize gaps only after a breach or regulatory inquiry has already begun.
How We Help: We build a defensible compliance posture with structured documentation, risk scoring, and remediation planning designed to withstand regulatory scrutiny.
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Many IT providers manage systems but do not perform formal HIPAA risk analyses or structured compliance documentation.
How We Help: We provide independent, healthcare-focused risk assessments that go beyond antivirus and backups to evaluate full Security Rule alignment.
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Ransomware attacks continue to disrupt healthcare operations, often exposing weaknesses in backups and incident response planning.
How We Help: Our ransomware readiness assessments evaluate technical controls, backup strategies, and response preparedness to reduce business disruption risk.
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Policies often exist in binders or shared folders but have not been reviewed against evolving threats and regulatory expectations.
How We Help: We provide structured gap remediation and ongoing compliance oversight to keep documentation aligned with real-world risk and regulatory requirements.
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Without centralized logging and monitoring, many practices cannot clearly identify vulnerabilities or suspicious activity.
How We Help: We deploy and manage structured SIEM and endpoint security solutions that improve visibility and provide executive-level reporting.
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Many clinics lack a formal incident response plan or access to experienced responders during a crisis.
How We Help: Our incident response retainers and forensic services provide prioritized access to experts who can guide containment, investigation, and documentation.
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Practice administrators are already balancing patient care, staffing, billing, and operations—leaving little bandwidth for structured compliance management.
How We Help: Our HIPAA Compliance Assurance Program provides ongoing oversight, policy updates, and leadership reporting to maintain a defensible compliance posture without operational overload.
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Healthcare leadership needs clear, actionable reporting—not jargon-heavy technical explanations.
How We Help: We translate security findings into structured executive summaries, risk scoring, and prioritized remediation guidance that supports informed decision-making.
HIPAA Risk Assessments
Healthcare organizations are required to conduct a formal, documented risk analysis under the HIPAA Security Rule — yet many practices rely on outdated templates or informal reviews that do not meet regulatory expectations.
Our HIPAA Risk Assessments provide a structured, defensible evaluation of administrative, technical, and physical safeguards, delivering clear documentation and a prioritized remediation roadmap leadership can act on with confidence.
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We evaluate administrative, technical, and physical safeguards in alignment with HIPAA Security Rule standards. This includes policy review, access controls, system configurations, vendor relationships, and environmental protections affecting ePHI.
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We identify threats and vulnerabilities, assign likelihood and impact ratings, and produce a centralized risk register that clearly documents current exposure. This formal documentation supports regulatory expectations and leadership oversight.
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Findings are translated into a structured remediation plan ranked by risk severity and operational impact. Leadership receives a concise executive summary outlining risk posture, obligations, and recommended next steps.
Defensible Risk Assessment Framework (DRAF™)
The Defensible Risk Assessment Framework (DRAF™) is Starke Security Group’s structured methodology for conducting HIPAA risk analyses. Developed to align with federal guidance and industry best practices, DRAF™ emphasizes documented, repeatable, and evidence-based assessment processes designed to withstand regulatory scrutiny and executive review.
Phase 1: Governance & Scope Definition |
Phase 2: Administrative Safeguards Review |
Phase 3: Technical Safeguards Review |
Phase 4: Physical Safeguards Review |
Phase 5: Threat Modeling & Risk Scoring |
Phase 6: Executive Report |
Phase 1: Governance & Scope Definition | Phase 2: Administrative Safeguards Review | Phase 3: Technical Safeguards Review | Phase 4: Physical Safeguards Review | Phase 5: Threat Modeling & Risk Scoring | Phase 6: Executive Report |
Supporting Capabilities
Compliance Services
HIPAA compliance is not a one-time project — it is an ongoing risk management obligation that requires policy maintenance, documentation updates, and structured oversight.
Our Compliance Services support healthcare leadership with gap remediation, documentation alignment, and continuous compliance management designed to maintain a defensible posture.
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We address findings identified during risk assessments by guiding policy updates, control implementation, and structured risk reduction planning aligned with regulatory requirements.
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We assist with maintaining policies, procedures, risk registers, and supporting documentation to ensure they remain aligned with operational realities and evolving threats.
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For organizations seeking sustained compliance support, we provide periodic reviews, regulatory alignment checks, and structured reporting to help leadership maintain long-term audit readiness.
Security Services
While compliance establishes structure, effective security controls reduce real-world risk. Many healthcare practices lack centralized visibility into system activity, leaving potential threats undetected.
Our Security Services enhance visibility, strengthen endpoint protection, and evaluate resilience against ransomware and operational disruption.
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Deployment and management of centralized log aggregation and monitoring technology to improve visibility across systems. Includes structured reporting and ongoing platform management.
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Deployment and configuration of endpoint security solutions that monitor suspicious activity, enforce security policies, and strengthen protection across workstations and servers.
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A structured evaluation of technical safeguards, backup integrity, access controls, and incident response preparedness to assess resilience against ransomware attacks.
Incident Response Services
Security incidents can disrupt operations, damage reputation, and trigger regulatory scrutiny. Rapid, structured response is critical to minimizing operational and compliance impact.
Our Incident Response Services provide healthcare organizations with prioritized access to expertise during critical events.
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Pre-contracted support that provides prioritized access to security professionals in the event of a cybersecurity incident, reducing response time and operational disruption.
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Structured forensic analysis to collect, preserve, and analyze digital evidence following suspected security incidents while maintaining documentation integrity for regulatory or legal requirements.
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Following containment and investigation, we provide documentation and guidance to support breach notification decisions, corrective action planning, and regulatory response obligations.
HIPAA Compliance Is Not a Checkbox.
It’s a Risk Management Obligation.
Let’s make yours defensible.
Preventable HIPAA Incident Cost Estimator
Estimate the potential financial impact of a preventable HIPAA security incident based on the number of patient records affected. This tool models typical breach-related costs including regulatory exposure, investigation, notification, and remediation — helping justify proactive risk assessment and compliance investment.
Free Assessment Offer
Let us know who you are and what challenges you've been facing with compliance, security, or IT operations.
We’ll follow up to schedule a free consultation and discuss how we can help.