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THE 5-STEP
HIPAA RISK
ANALYSIS
The foundation of your patient security strategy
Define scope by defining protected health information (PHI) flow
Identify where
PHI enters your
environment.
Identify what
happens to PHI as
it resides in your
environment.
Identify what
happens to PHI
when it leaves
your environment.
STEP 1:
Identify top security measures based on top HIPAA risks
Implement security
measures.
Identify the security
measures that fix
each problem.
Look at your
top-ranked risks.
STEP 4:
Rinse and repeat
That’s how to
conduct a HIPAA risk
analysis! Repeat this
process periodically
(at least annually).
Document steps
1-4 to prove you’ve
completed a
thorough HIPAA
risk analysis.
After identifying
top-ranked risks,
repeat step 4 for
medium and low
risks.
STEP 5:
Need help with your HIPAA risk analysis?
HIPAA@securitymetrics.com | 877.364.9183
© 2015 SecurityMetrics
Identify vulnerabilities, threats, and risks to your patient data
Identify risks
(combination of
threats+vulnerabilities
that could impact
your organization).
Identify threats
(potential for a
person or thing
to trigger a
vulnerability).
Identify
vulnerabilities
(flaws in components,
procedures, design,
implementation).
STEP 2:
Analyze HIPAA risk level and potential impact to your organization
Assign each
vulnerability and
associated threat a
high, medium, or
low risk level.
Determine
potential impact to
your organization.
Determine
likelihood of risk
occuring at your
organization.
STEP 3:

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The 5 Step HIPAA Risk Analysis

  • 1. THE 5-STEP HIPAA RISK ANALYSIS The foundation of your patient security strategy Define scope by defining protected health information (PHI) flow Identify where PHI enters your environment. Identify what happens to PHI as it resides in your environment. Identify what happens to PHI when it leaves your environment. STEP 1: Identify top security measures based on top HIPAA risks Implement security measures. Identify the security measures that fix each problem. Look at your top-ranked risks. STEP 4: Rinse and repeat That’s how to conduct a HIPAA risk analysis! Repeat this process periodically (at least annually). Document steps 1-4 to prove you’ve completed a thorough HIPAA risk analysis. After identifying top-ranked risks, repeat step 4 for medium and low risks. STEP 5: Need help with your HIPAA risk analysis? HIPAA@securitymetrics.com | 877.364.9183 © 2015 SecurityMetrics Identify vulnerabilities, threats, and risks to your patient data Identify risks (combination of threats+vulnerabilities that could impact your organization). Identify threats (potential for a person or thing to trigger a vulnerability). Identify vulnerabilities (flaws in components, procedures, design, implementation). STEP 2: Analyze HIPAA risk level and potential impact to your organization Assign each vulnerability and associated threat a high, medium, or low risk level. Determine potential impact to your organization. Determine likelihood of risk occuring at your organization. STEP 3: