Patient data
is not a thing
you improvise.
- Type
- US federal law — enforced by HHS OCR
- Certification
- None exists officially. Be sceptical of sellers
- Applies to
- Covered entities and their business associates
- Core rules
- Privacy, Security, Breach Notification
- Mandatory
- A documented, current risk analysis
HIPAA, without the sales gloss.
HIPAA is United States federal law protecting individually identifiable health information. It binds covered entities — providers, plans and clearinghouses — and, just as importantly, their business associates: the software vendors, hosting providers and processors who touch protected health information on their behalf. If you sell software to a hospital, this is you.
There is no government HIPAA certification and no official certificate. Anyone selling you one is selling their own opinion. What genuinely exists is a compliance programme built against the Security Rule's administrative, physical and technical safeguards, the Privacy Rule's use and disclosure limits, and the Breach Notification Rule — plus independent third-party validation that your programme meets them.
The Security Rule requires a documented risk analysis, and it is the first thing regulators ask for after an incident. Most enforcement actions we read about are not exotic attacks; they are organisations that never did the risk analysis, or did one once and filed it away.
Any one of these is enough.
- A hospital, payer or provider has sent you a Business Associate Agreement
- You are building health software that touches patient data
- A customer's security review has asked how you meet the Security Rule
- You had an incident and need to know your breach notification duties
- You are a business associate who signed a BAA without a programme behind it
The route to HIPAA.
Typical spans for a company starting from a normal engineering baseline. Your scoping call replaces these with real dates.
Deliverables, not a slide deck.
PHI data map
Every system, flow and sub-processor that touches protected health information.
Security Rule risk analysis
Documented, current, and written to survive regulator scrutiny.
Risk management plan
Findings ranked, owners assigned, remediation tracked to closure.
Policy & procedure set
Privacy, Security and Breach Notification, plus sanctions and workforce clearance.
BAA templates & register
Agreements for both directions, and a register of who you have signed with.
Independent validation
Third-party assessment and attestation letter you can send to customers.
Three ways in.
You need to know exactly how far you are, and what it will cost to close the gap.
- Scoping workshop — systems, people and data in scope
- Gap assessment against every applicable control
- Written policy pack, tailored, not templated
- Evidence map: what to collect, from where, how often
- Remediation plan with owners and dates
- Readout with your leadership team
You have a deal, a customer or a board deadline and you need the report in hand.
- Everything in Readiness
- Hands-on control implementation with your engineers
- Evidence collection run by us, not homework for your team
- Auditor selection from our partner panel, plus fee negotiation
- We sit in the audit and answer the auditor's questions
- Findings triaged and closed through to clean report
You are certified and you want to stay that way without hiring a compliance team.
- Everything in Certification
- Continuous control monitoring and evidence capture
- Annual surveillance audits and re-certification managed end to end
- Vendor and sub-processor risk reviews
- Security questionnaires and customer due-diligence answered for you
- Named compliance lead on your Slack
Every engagement is quoted as two separate numbers: our fee, and the external auditor's fee. We negotiate theirs on your behalf and never bundle the two into one price.
Straight answers.
Is there such a thing as HIPAA certification?
We are a software vendor, not a hospital. Does HIPAA apply?
What is a risk analysis and do we really need one?
How does HIPAA relate to SOC 2?
Can you help after a breach?
Rarely just one framework.
SOC 2
The report North American enterprise buyers ask for before they sign. Type I proves your controls are designed right; Type II proves they actually ran.
ISO 27001
The international standard for running an information security management system. The certificate European and global enterprise buyers recognise on sight.
GDPR
The EU's data protection regulation. It applies by where your users are, not where your company is — which catches more companies than expect it.
Get HIPAA scoped properly.
Thirty minutes, a founder on the line, and an honest read on scope, sequence and the date you can realistically promise your customer.