Comply with the Security Requirements of HIPAA or SOX
Compliance and security are two languages; you need to be able to translate them.
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A reactive approach to compliance puts your organization at risk through:
- Punitive fines.
- Exposure to personal liability.
- Punitive sanctions.
- Poor perception of IT.
- Mandated changes.
Managing your security compliance properly will result in:
- Compliance requirements for HIPAA and SOX that can be turned into actions that can carried out.
- An understanding of the current state and the gaps needed to close your compliance obligations.
- An overall increase in compliance and decrease in the cost of non-compliance.
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Onsite Workshops offer an easy way to accelerate your project. If you are unable to do the project yourself, and a Guided Implementation isn’t enough, we offer low-cost onsite delivery of our Project Workshops. We take you through every phase of your project and ensure that you have a road map in place to complete your project successfully.
Book NowModule 1: Make the Case and Assess Your Compliance Current State
The Purpose
- Identify and document your regulatory compliance obligations.
- Make the case for a compliance management program.
- Gain executive buy-in to ensure that you have your compliance program championed.
- Review your current state for meeting HIPAA and SOX compliance.
Key Benefits Achieved
- Identification of the compliance obligations that the organization faces.
- Executive support for compliance management.
- Understanding of the current state of compliance in relation to HIPAA and/or SOX.
| Activities: | Outputs: | |
|---|---|---|
| 1.1 | Identify and document regulatory compliance obligations. |
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| 1.2 | Gain an executive champion. |
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| 1.3 | Perform a current compliance state assessment. |
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Module 2: Determine Your Target State and Perform a Gap Analysis
The Purpose
- Assess organizational friction to compliance.
- Determine desired future state of compliance.
- Identify gaps and initiatives to achieve regulatory compliance.
- Group similar initiatives and align them under the security framework.
Key Benefits Achieved
- Recognized any organizational barriers to compliance.
- Determined the target state of compliance.
- Identified the necessary gap initiatives.
- Grouped similar security projects that are closely aligned.
| Activities: | Outputs: | |
|---|---|---|
| 2.1 | Assess organizational barriers to compliance. |
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| 2.2 | Identify gaps initiatives. |
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Module 3: Build a Compliance Roadmap
The Purpose
- Prioritize the implementation of the initiatives.
- Identify dependencies of the initiatives.
- Determine the phases of the initiatives.
- Create a review process and a metrics program.
Key Benefits Achieved
- Prioritized list of initiatives.
- Defined compliance roadmap for the gap initiatives.
- Realized ability to track and review the overall compliance program.
| Activities: | Outputs: | |
|---|---|---|
| 3.1 | Prioritize the initiative implementation. |
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| 3.2 | Determine the phases of the initiatives. |
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| 3.3 | Develop a review process. |
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