HIPAA Risk Assessment: Security Risk Analysis Template Tool

Risk assessment involves identifying and analyzing potential risks to health information. In the context of HIPAA, it assesses vulnerabilities and threats that could compromise the confidentiality of patient data. HIPAA mandates regular risk assessments to identify and mitigate potential security risks. This proactive approach is crucial in maintaining compliance and preventing data breaches.

Benefits of Regular Risk Assessments

Enhancing Data Security
Regular risk assessments help organizations avoid emerging threats, ensuring robust data security measures are in place.

Legal and Reputational Consequences of Non-Compliance
Non-compliance with HIPAA can result in severe legal and reputational consequences. Regular risk assessments mitigate these risks.

Common Challenges in HIPAA Risk Assessment

Lack of Awareness
Many organizations face challenges due to a lack of awareness about the importance of HIPAA compliance and risk assessment.

Resource Constraints
Limited resources can hinder the implementation of comprehensive risk assessment processes.

HIPAA Risk Assessment Template is often regarded as the first step towards HIPAA compliance. Risk analysis is a required implementation specification under the Security Management Process standard of the Administrative Safeguards portion of the HIPAA Security Rule as per Section 164.308(a)(1). Covered entities will benefit from an effective Risk Analysis and Risk Management program beyond just being HIPAA compliant. Compliance with HIPAA is not optional… it is mandatory, to avoid penalties HIPAA risk assessment template.

The objective of HIPAA Security Risk Assessment/Analysis: The overall objective of a HIPAA risk analysis is to document the Potential risks and vulnerabilities to the confidentiality, integrity, or availability of electronically protected health information (ePHI) and determine the appropriate safeguards to bring the level of risk to an acceptable and manageable level. It helps in ensuring that controls and expenditures are fully commensurate with the risks to which the organization is exposed

List of documents in HIPAA Security Risk Analysis Template revised for HITECH Omnibus Rule

  • Asset Inventory Worksheet
  • Detailed HIPAA Security Risk Analysis Executive Report
  • Risk Analysis Checklist
  • Risk Analysis Template
  • Risk Assessment Executive Presentation
  • HIPAA Security Risk Assessment Scorecard
    • Overview spreadsheet
    • Administrative safeguard spreadsheet
    • Technical safeguard spreadsheet
    • Physical safeguard spreadsheet
    • Organizational safeguard spreadsheet
  • Sample Privacy & Security Risk Analysis Executive Report 2013-Short Version
  • Threat Matrix Worksheet

Price: $495 buy-now (Opens in New Window)

For multi-entity licenses or templates, contact Bob Mehta at (515) 865-4591 for discounted pricing or email at Bob@HIPAAcertification.net.


  1. This product really help me to catch up with the current situation in my project. I am an Information System Auditor, creating BCP or BIA is a very first time for me, so i need templates that can fit my project. I can use it in my project with minor adjustment and the report template is really help me out what to deliver for this project.
    Thank you very much.Arie Indrakusuma, CISA
    Bank Internasional Indonesia

View HIPAA Security Policies and Procedures