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Healthcare· 6 min read

HIPAA Risk Analysis — The OCR's First Question in Every Audit

Lacking a current risk analysis is the single most common HIPAA violation. NIST 800-30 is the methodology OCR expects.

HIPAA Security Rule requires covered entities and business associates to perform a written risk analysis assessing potential threats to ePHI. OCR's first question in any audit: show me the risk analysis.

Step-by-step

  1. 1

    Inventory ePHI

    Where it lives — EHR, billing, email, mobile, backups.

  2. 2

    Identify threats

    Internal (workforce error, insider) and external (ransomware, phishing).

  3. 3

    Assess vulnerabilities

    Unpatched systems, weak access controls, missing BAAs.

  4. 4

    Determine likelihood and impact

    Rate each threat-vulnerability pair.

  5. 5

    Document and remediate

    Track findings and fix on a documented timeline.

FAQ

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