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Healthcare· 7 min read

HIPAA Compliance Checklist for Small Medical Practices

HIPAA enforcement targets small practices as often as hospitals. A documented program is the single best defense.

HIPAA compliance isn't a software product — it's a documented program covering policies, training, technical safeguards, and incident response. Practices without written documentation lose enforcement actions even when no breach has occurred.

Checklist

  • Written Privacy and Security policies (specific to your practice)
  • Annual workforce HIPAA training with sign-in sheets
  • Signed Business Associate Agreements with every vendor that touches PHI
  • Annual Security Risk Analysis (SRA)
  • Encryption at rest and in transit for all PHI systems
  • Access controls and unique user IDs (no shared logins)
  • Audit log review schedule
  • Breach notification procedure and contact list
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