Free compliance checklistHealthcare data compliance self-audit
Find HIPAA, GDPR, and AI governance gaps across your EHR, imaging, and clinical data systems. Keep patient data secure at every step.
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What's in the checklist
- HIPAA Privacy and Security Rule gap analysis
- GDPR compliance assessment for EU patient data
- AI/ML governance maturity scorecard
- EHR integration security review
- Clinical data quality assessment
- Prioritized remediation roadmap with timelines
What the self-audit covers
The checklist covers six areas of healthcare data compliance.
HIPAA Privacy Rule compliance
Do your EHR data flows, AI training pipelines, and analytics systems protect PHI? Check them against HIPAA privacy requirements.
HIPAA Security Rule controls
Check the technical, administrative, and physical safeguards for electronic PHI across all your data systems and pipelines.
GDPR patient data rights
Review how you meet GDPR requirements: data subject rights, consent management, and a lawful basis for processing patient data.
AI governance framework
Review the controls on clinical AI: training data, bias detection, explainability, and FDA AI/ML guidance.
EHR integration security
Check the security around your EHR integrations: API security, data access logs, PHI flows between systems, and breach detection.
Clinical data quality controls
Review how you keep clinical data accurate: validation at the source, standard codes (SNOMED, LOINC, ICD), completeness checks, and error handling.
Patient data is the highest-stakes data
A healthcare data breach creates financial liability. It also puts patients at risk and damages trust that took decades to build. Enforcement is increasing, and OCR is actively pursuing cases. Organizations that audit their compliance early can protect patients and avoid costly violations.
$10.9M
Average cost of a healthcare data breach (IBM 2024)
$1.9M+
Maximum HIPAA fine per violation category per year
Zero
PHI leakage when governance is enforced at the source
Protect patient data before a breach happens
Download the free checklist. Find the gaps in your healthcare data compliance before regulators do.
