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Dirkxon
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# HIPAA-Compliance-Audit-Report
This audit assesses the organization's compliance with HIPAA Security Rule requirements related to ePHI (electronic Protected Health Information). The assessment identified 3 critical, 4 moderate, and 5 low-risk issues that require remediation. # HIPAA Compliance Audit Portfolio
This repository contains a complete simulated HIPAA compliance audit package, ideal for demonstrating cybersecurity audit and governance skills. The materials are intended for portfolio use or educational demonstrations.
## 📁 Contents
### 1. HIPAA_Audit_Report.docx
A detailed internal HIPAA audit report for a simulated healthcare organization. Includes scope, methodology, findings, and remediation recommendations.
### 2. HIPAA_Checklist.xlsx
An editable compliance checklist aligned with HIPAA Security Rule controls (§164.308, §164.310, §164.312). Tracks compliance status and evidence.
### 3. HIPAA_Risk_Assessment_Template.docx
A structured template for conducting a HIPAA risk assessment. Includes space to document assets, threats, vulnerabilities, and recommendations.
### 4. HIPAA_Access_Control_Policy.docx
A sample access control policy enforcing unique logins, session timeouts, and access revocation procedures for ePHI protection.
## 📌 Use Cases
- Compliance audit portfolio
- Cybersecurity training simulations
- Governance, Risk & Compliance (GRC) demonstrations
## 👤 Author
Dickson Marienga
CISA | CISM | HIPAA Certified | CCNA CyberOps | Security & Compliance Specialist
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© 2025 | For educational and portfolio use only