Dirkxon
31 lines
1.3 KiB
Markdown
31 lines
1.3 KiB
Markdown
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# HIPAA Compliance Audit Portfolio
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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.
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## 📁 Contents
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### 1. HIPAA_Audit_Report.docx
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A detailed internal HIPAA audit report for a simulated healthcare organization. Includes scope, methodology, findings, and remediation recommendations.
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### 2. HIPAA_Checklist.xlsx
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An editable compliance checklist aligned with HIPAA Security Rule controls (§164.308, §164.310, §164.312). Tracks compliance status and evidence.
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### 3. HIPAA_Risk_Assessment_Template.docx
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A structured template for conducting a HIPAA risk assessment. Includes space to document assets, threats, vulnerabilities, and recommendations.
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### 4. HIPAA_Access_Control_Policy.docx
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A sample access control policy enforcing unique logins, session timeouts, and access revocation procedures for ePHI protection.
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## 📌 Use Cases
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- Compliance audit portfolio
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- Cybersecurity training simulations
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- Governance, Risk & Compliance (GRC) demonstrations
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## 👤 Author
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Dickson Marienga
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CISA | CISM | HIPAA Certified | CCNA CyberOps | Security & Compliance Specialist
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---
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© 2025 | For educational and portfolio use only
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