Compliance As a Service

Components of a HIPAA Risk Analysis and how it maps to the HIPAA Security Rule

Cybersecurity compliance is becoming quite complex. As the cybersecurity industry changes, so do compliance requirements and, depending on your organization’s operations, compliance could mean adhering to multiple frameworks and standards, using various platforms. You may be required to provide detailed reports to multiple governing bodies. Mainstream Technologies will help with your specific compliance needs. Using our tools and experience, we will quickly provide you with an assessment and develop a plan to get you compliant!

For Example, our HIPAA Gap Analysis Covers the Following Standards:

  • Administrative Safeguards

  • Physical Safeguards

  • Technical Safeguards

  • Organizational Safeguards

  • Policies and Procedures and Documentation Requirements


Conducting an IT Risk Analysis and mitigating security deficiencies is one of the core objectives for many compliance requirements. 

Mainstream Technologies is continually improving upon and developing specialized tools and procedures in order to help you meet the continual evolution of needs required of small and medium sized organizations using pooled resources to fit your budget.


 

Deliverables You Can Expect:

  1. Assurance your organization follows the required and trusted standard found in NIST SP800-30, Risk Management Guide for Information Technology Systems and meets/exceeds all the requirements specified in the Guidance on Risk Analysis Requirements

  2. We will pinpoint your organization’s threats and vulnerabilities

  3. Identify controls and protections currently in place as well as any gaps

  4. Calculation of risk ratings and where your organization should focus remediation efforts

  5. Prioritize controls needed to protect highly sensitive ePHI

  6. Findings, Observations and Recommendations Report


How You Will Benefit:

  1. Possibly obtain incentive money

  2. Be prepared in the event of mandatory audits

  3. Avoid embarrassing and costly data breaches

  4. Avoid the legal cost of unauthorized disclosure of protected personal information

  5. If the organization is a Business Associate, provide assurance to its customers

  6. Make data security a competitive advantage

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Functional Assessment Scope
… how we audit the standards

  • Business Associate Oversight: Identification of Critical Vendors, Vendor Due Diligence, and Documentation Review

  • Business Continuity: Data Backup, Disaster Recovery, and Business Impact Analysis

  • Data Security: EPI Disposal, Storage, and Transmission

  • Information Security Program: Risk Management and Incident Detection and Response

  • Network Analysis: Architecture, Access Control, Device Management, and Event Management

  • Personnel Security: Hiring Processes, Security Awareness, and Security Training

  • Physical Security: Data Center, Facilities, and Environmental Concerns

  • Systems Analysis: Patching, System Hardening, Anti-Virus, Upgrade Procedures, System Access, Logging, Password Policies, and Account Lockouts


Mainstream Technologies will complete your risk analysis and assist you in planning for specific risk mitigation steps in the form of implementing security controls and/or correcting security deficiencies. We are able to assist you with the risk analysis of all brands and types of IT systems.  We can tailor our risk analysis consulting services to meet your specific current as well as any future needs.

Contact us and one of our team will be in touch.