A prioritized, owner-assigned remediation roadmap built from your compliance gaps. Know exactly what to fix, who owns it, and when it's due.
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Personalized compliance intelligence, delivered. Know exactly what to fix, in what order, and why — in 5 days.
Every gap from your audit ranked by severity and effort. Critical items first, quick wins front-loaded, complex work sequenced to minimize disruption.
Each task mapped to a responsible role — IT, HR, Legal, Operations, or Management. Assign real people from your org with built-in accountability tracking.
A 30/60/90-day implementation timeline with clear milestones. Know your target dates for compliance readiness before your next audit or inspection.
Visualize which tasks block others. Start the right work in the right order — don't waste effort on controls that depend on foundational gaps still open.
A trackable checklist for each work item. Mark tasks complete as you close gaps — gives you a living compliance record and audit trail from day one.
Each task includes a realistic time estimate so you can resource appropriately. Know upfront if a task is a 2-hour fix or a 2-week project before you start.
Every task documented, prioritized, and assigned before you start.
| Task | Priority | Owner | Effort | Status |
|---|---|---|---|---|
| Conduct formal Risk Analysis (§164.308(a)(1)) Document all ePHI, threats, vulnerabilities, and current controls |
Critical | IT Director | 3–5 days | Not started |
| Schedule HIPAA security training for all staff Enroll workforce in security awareness program, document completion |
Critical | HR Manager | 1 week | Not started |
| Execute BAAs with all ePHI vendors Identify, contact, and obtain signed BAAs from 3 vendors |
High | Legal / Admin | 3–4 days | Not started |
| Enable audit logging on EHR and email systems Configure log collection, set 6-year retention, test alerts |
High | IT Director | 1–2 days | Not started |
| Encrypt ePHI on all workstations and portable devices Deploy BitLocker / FileVault, document encryption policy |
Medium | IT Director | 2–3 days | Not started |
Sample excerpt — your plan covers all findings with full owner, timeline, and effort detail
Tell us about your organization and framework. We'll deliver a complete, owner-assigned remediation plan in 5 business days.