Free Checklist

The HIPAA Audit Request List

An OCR investigation opens with a document request list, and the organizations that struggle are the ones assembling that evidence for the first time under a deadline. This checklist turns the request list into a standing tracker: every item with its rule citation, the owner who produces it, where the evidence lives, and the date it was last refreshed.

The full request tracker with rule citation, owner, evidence location, and refresh date per item
Where each request usually breaks, and what auditors accept instead
Worked risk analysis, PHI inventory, training, and log-review worksheets
An addressable-specifications register for documenting the calls you made and why

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Company name

Work email

First name

Role

Framework(s) you're working on

Compliance stage

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