Can I get this without the audit report first?

Yes — you can order the Remediation Action Plan on its own for $79. However, it works best when paired with the Compliance Audit Report ($49), which identifies and categorizes all your gaps. When you order both, we bundle them for $119 (saving $9). If you already have an audit report from another source, share it with us and we can build your remediation plan from that.

Compliance Remediation Plan — Step-by-Step Fixes Prioritized by Risk ($79)

What's Included

Everything You Need to Execute — Not Just Understand

Every deliverable is designed to go directly into your hands and onto your team's calendar.

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Prioritized Action Items (P1–P4)

Every gap ranked by penalty exposure, breach exploitability, and implementation effort. P1 items are your immediate fire drills — P4 items can wait until Phase 3.

Priority Ladder

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Responsible Party Templates

Each action item arrives pre-assigned to a role: CISO, Privacy Officer, IT Manager, HR Director, or Legal Counsel. Map to your actual people in minutes.

Owner Assignment

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Estimated Effort Ratings

Realistic time-to-complete estimates for every item — from "2 hours" for policy reviews to "5 days" for implementing audit logging infrastructure.

Effort Estimates

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90-Day Phased Timeline

Three 30-day implementation sprints with specific week-by-week milestones. Phase 1 handles critical risk, Phase 2 high priority, Phase 3 medium and low.

3-Phase Schedule

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CFR Citations for Every Fix

Each action item is mapped to the exact Code of Federal Regulations section it satisfies — so you can show auditors precisely which requirement each fix addresses.

Regulatory Mapping

⚡ NEW

Quick Win List

A curated list of fixes your team can complete this week — zero infrastructure required. Most organizations knock out 3–5 gaps before the plan even starts.

This Week's Fixes

Sample Document

See What You're Getting — Before You Order

A real excerpt from a delivered remediation plan. Your version contains all 20–40 findings with complete owner assignments and timelines.

Organization [REDACTED]

Framework HIPAA (45 CFR Parts 160 & 164)

Generated March 2026

Plan Window 90 Days (3 Phases)

Timeline Summary Phase 1 (Days 1–30): 4 critical fixes · Phase 2 (Days 31–60): 6 high-priority fixes · Phase 3 (Days 61–90): 8 medium / low fixes

Priority	Action Item	Owner	Effort	Due	CFR Reference
P1	Conduct and document formal Risk Analysis covering all ePHI systems	Privacy Officer	🕐 3 days	Week 2	§164.308(a)(1)
P1	Launch mandatory workforce security awareness training program with documented completion tracking	HR + IT	🕐 5 days	Week 4	§164.308(a)(5)
P1	Execute Business Associate Agreements (BAAs) with all vendors who access, store, or transmit ePHI	Legal Counsel	🕐 3 days	Week 3	§164.308(b)(1)
P1	Establish and document formal incident response and breach notification procedures	CISO	🕐 4 days	Week 4	§164.308(a)(6)
P2	Implement system activity review and audit logging for all systems containing ePHI	IT Manager	🕐 4 days	Week 6	§164.312(b)
P2	Deploy full-disk encryption on all workstations and mobile devices with access to ePHI	IT Manager	🕐 2 days	Week 5	§164.312(a)(2)(iv)
P3	Document data contingency / disaster recovery plan and conduct tabletop exercise to validate procedures	Privacy Officer	🕐 5 days	Week 8	§164.308(a)(7)

P3	Implement automatic logoff after defined inactivity period on all ePHI-access systems	IT Manager	1 day	Week 9	§164.312(a)(2)(iii)
P3	Review and update all workforce access controls and minimum necessary policies	Privacy Officer	3 days	Week 10	§164.514(d)
P4	Establish formal media disposal and re-use procedures with destruction logs	IT Manager	2 days	Week 11	§164.310(d)(1)

Your full plan includes all 20–40 findings with complete owner assignments, effort estimates, deadlines, and CFR citations — organized into a ready-to-execute 90-day schedule.

Order Your Remediation Plan — $79

⚡ Quick Wins — Complete These This Week

Update Notice of Privacy Practices Enable MFA on admin accounts Revoke terminated employee access Document existing backup procedures Post HIPAA Rights Notice in patient areas

Process

From Order to Execution-Ready Plan in 5 Days

No calls, no consulting engagements, no scope creep. Just a clear plan you can start on Monday.

Submit Your Order

Enter your organization email and select your compliance framework. We confirm receipt and any follow-up questions within one business day.

We Analyze Your Gaps

Our analysts map every finding to its regulatory citation, assign priority based on risk exposure, recommend owner roles, and estimate realistic effort.

Receive Your Plan

Within 5 business days, your 90-day remediation plan arrives via email — formatted, phased, and ready to hand off to your team immediately.

Frequently Asked Questions

Every Question. Answered Directly.

What does the remediation plan include? +

Your remediation plan includes every compliance gap organized into a prioritized action item list (P1–P4 priority levels), with an assigned owner role, estimated effort in hours or days, a specific deadline within the 90-day window, and the exact CFR citation the fix addresses. You also receive a phased implementation schedule broken into three 30-day sprints, plus a quick-win list of items completable this week with no infrastructure required.

Who should be assigned to each action item? +

Each action item comes with a suggested responsible party role — such as Privacy Officer, CISO, IT Manager, HR Director, or Legal Counsel. These are role-based assignments you map to the actual individuals in your organization. For smaller organizations where one person wears multiple hats, that's perfectly fine — you simply assign one person to multiple items. The role labels help you understand the skill set and authority level needed for each fix.

How is priority determined for each action item? +

Priority is determined by three weighted factors: regulatory penalty exposure (what happens if an auditor or investigator finds this gap unaddressed), breach exploitability (how directly this gap enables a data breach or unauthorized ePHI disclosure), and implementation complexity (so quick wins aren't artificially deprioritized). P1 items represent immediate critical risk with potential for fines exceeding $100,000. P2 items are high-priority gaps. P3 is medium risk. P4 items are low-risk housekeeping that can wait until Phase 3.

Can I get this remediation plan without ordering the audit report first? +

Yes — you can order the Remediation Action Plan on its own for $79. It works best when paired with the Compliance Audit Report ($49), which systematically identifies and categorizes all your gaps across the full regulatory framework. When you order both, we bundle them for $119, saving you $9. If you already have an existing audit report or gap assessment from another source, share it with us when you order and we will build your remediation plan from your existing findings. Just note that in your order form.

How is this different from a generic HIPAA compliance checklist? +

A generic compliance checklist tells you what HIPAA compliance looks like in theory. Your remediation plan tells you exactly what YOUR organization needs to fix, in what order, by whom, and by when — with the specific CFR regulation cited for each item so you know what you're satisfying. Generic checklists have no owners, no deadlines, no effort estimates, and no prioritization. They describe an ideal state. A remediation plan is a project management document: it has an action, an owner, a date, and a regulatory reference. One sits in a drawer. The other gets executed.

Complete Your Stack

Related Premium Reports

The Remediation Plan works best as part of a complete compliance workflow.

Stop Knowing About Gaps.Start Fixing Them.