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HIPAA compliance software

Sell to healthcare without failing the BAA.

Venvera is HIPAA compliance software for the Security Rule and Privacy Rule, running your risk analysis, safeguards and breach-notification workflow, the program that gets you signing Business Associate Agreements with health systems and keeps you off the OCR breach wall.

Security RulePrivacy RuleBreach NotificationRisk AnalysisBAA lifecycle

How much of HIPAA do you already have?

Pick the framework you already run. Every control domain that appears in both is listed with the requirement reference on each side, so you can see the reusable part of your existing programme before you scope any new work.

You already run
You have been asked to add
12 of the 43 domains in this crosswalk appear in both NIST SP 800-53 and HIPAA.
DomainNIST SP 800-53HIPAA
Encryption
SC-13Cryptographic Protection
SC-28Protection of Information at Rest
SC-8Transmission Confidentiality and Integrity
§164.312(e)(1)Transmission Security
Access Control
AC-3Access Enforcement
AC-6Least Privilege
§164.312(a)(1)Access Control
Logging & Monitoring
AU-2Event Logging
AU-6Audit Record Review, Analysis, and Reporting
AU-12Audit Record Generation
SI-4System Monitoring
§164.312(b)Audit Controls
Incident Management
IR-4Incident Handling
§164.308(a)(6)Security Incident Procedures
Business Continuity
CP-2Contingency Plan
§164.308(a)(7)Contingency Plan
Third-Party Risk Management
SR-2Supply Chain Risk Management Plan
§164.308(b)(1)Business Associate Contracts
Supplier Contracts
SR-5Acquisition Strategies, Tools, and Methods
PS-7External Personnel Security
§164.314(a)(1)Business Associate Contracts or Other Arrangements
Risk Assessment
RA-3Risk Assessment
PM-9Risk Management Strategy
§164.308(a)(1)Security Management Process
Information Security Policy
AC-1Policy and Procedures
PL-2System Security and Privacy Plans
§164.316(a)Policies and Procedures
Security Awareness Training
AT-2Literacy Training and Awareness
AT-3Role-Based Training
§164.308(a)(5)Security Awareness and Training
Breach Notification
IR-6Incident Reporting
SR-8Notification Agreements
§164.404Individual Notification
§164.406Media Notification
§164.408HHS Notification
Organisational Structure & Reporting Lines
PM-9Risk Management Strategy
§164.308(a)(2)Assigned Security Responsibility

A row means the two requirements cover the same ground, so one implementation and one set of evidence can usually serve both. It does not mean satisfying one certifies the other: each framework keeps its own scope, wording and assessment, and some requirements have no counterpart at all. Treat this as a starting map for planning, then confirm each row against the requirement text.

HIPAA compliance software for the Security, Privacy and Breach rules

Venvera is HIPAA compliance software for covered entities and business associates handling electronic protected health information. It holds 26 tracked controls across the administrative, physical and technical safeguards of the Security Rule (45 CFR 164.308 to 164.312), the use and disclosure duties of the Privacy Rule, and the Breach Notification Rule, whose 60-day individual-notice clock starts at discovery. The 164.308(a)(1)(ii)(A) risk analysis runs as a living register, Business Associate Agreements are tracked across their lifecycle, and every control names the evidence an OCR investigator would ask for.

What is HIPAA, and why does it gate your healthcare deals?

HIPAA (45 CFR Parts 160, 162, 164) is the US healthcare privacy and security law. The Security Rule (164.308-312) sets administrative, physical and technical safeguards for electronic PHI; the Privacy Rule (164.502-530) governs use and disclosure; the Breach Notification Rule (164.400) requires notice within 60 days. You do not chase HIPAA for a certificate - you chase it to sign Business Associate Agreements with health systems and payers and win their business, and to stay off the OCR enforcement docket and the public HHS breach portal that names every organisation reporting a breach of 500 or more people. Venvera runs all of it in one system: the safeguards as tracked controls, the 60-day breach clock started at discovery, the 164.308 risk analysis as a living register, and BAAs across their full lifecycle.

 app.venvera.com
/ HIPAA · Security Rule safeguards, one audit-ready screen
/ HIPAA · Security Rule safeguards, one audit-ready screen
54
Security Rule implementation specifications
22
Addressable specifications requiring a decision
60
Days to notify individuals of a breach
180
OCR Phase 2 audit inquiries for covered entities
Security Rule

Every safeguard tracked, every addressable call defensible.

The HIPAA Security Rule (45 CFR 164.308-312) sets 54 implementation specifications across Administrative, Physical and Technical Safeguards. Venvera renders each as a control with status, owner, evidence link and citation. The 22 addressable specifications carry an explicit decision record - implemented as-is, equivalent alternative, or a documented reason not to - which is exactly the reasoning OCR auditors ask to see.

  • 32 required plus 22 addressable specifications across 164.308-312
  • Explicit decision record on every addressable spec
  • Risk Analysis (164.308(a)(1)(ii)(A)) tracked at the threat-source level
  • Workforce training register tied to 164.308(a)(5)
  • Cross-mapping to ISO 27001 Annex A and NIST CSF 2.0
 app.venvera.com
/ CONTROLS · 54 safeguards, addressable calls on record
/ CONTROLS · 54 safeguards, addressable calls on record
Privacy Rule

Patient-rights requests answered before the deadline hits.

The Privacy Rule (45 CFR 164.502-530) governs how PHI may be used and disclosed. Venvera holds your Notice of Privacy Practices, your minimum-necessary policies and the patient-rights workflow - access, amendment, accounting of disclosures, restrictions, confidential communications. Every request is timed against its regulatory deadline (30 days for access, 60 for amendment) with overdue alerts.

  • Notice of Privacy Practices version-controlled and patient-facing
  • Patient access requests (164.524) with 30-day deadline tracking
  • Amendment requests (164.526) with 60-day deadline tracking
  • Accounting of disclosures (164.528) for the prior 6 years
  • Minimum-necessary policy with role-based PHI access matrix
 app.venvera.com
/ POLICIES · NPP, minimum-necessary, patient rights
/ POLICIES · NPP, minimum-necessary, patient rights
Breach notification

Run the 60-day breach clock without missing OCR.

Subpart D of 45 CFR Part 164 sets the breach rules - individual notice within 60 days of discovery, HHS OCR notice (immediate for breaches affecting 500 or more; annual for under 500), and media notice for any breach affecting 500 or more in a single state. Venvera starts the clock at discovery, walks the four-factor risk-of-compromise analysis (164.402), and produces the notice templates ready for review.

  • 60-day countdown from incident discovery
  • Four-factor risk-of-compromise analysis structured per 164.402
  • Individual notice generator (postal and email)
  • HHS OCR breach report - immediate (500+) and annual (under 500)
  • Media notice template for breaches affecting 500+ in a single state
 app.venvera.com
/ INCIDENTS · 60-day clock, OCR and media notices
/ INCIDENTS · 60-day clock, OCR and media notices
Business associates

Sign BAAs and track every one to expiry.

Every business associate - and their subcontractors since HITECH - needs a written agreement under 164.504(e). Venvera registers each BA, attaches the executed BAA, tracks expiry, schedules annual due-diligence questionnaires, and on termination triggers the mandatory return-or-destruction attestation for any PHI the BA holds.

  • BA register with executed BAA, expiry and renewal scheduling
  • Annual due-diligence questionnaire per BA
  • Subcontractor (BA-of-BA) chain visibility post-HITECH
  • Return-or-destruction attestation on termination
  • PHI flow mapping per BA (incoming, outgoing, types of PHI)
 app.venvera.com
/ EVIDENCE · executed BAAs, expiry and attestations
/ EVIDENCE · executed BAAs, expiry and attestations
Risk analysis

The living risk analysis OCR keeps fining people for missing.

OCR's most-cited finding in HIPAA settlements is no enterprise-wide risk analysis. Venvera treats 164.308(a)(1)(ii)(A) as a living process - every information-system asset identified, threats enumerated against the OCR Guidance (NIST 800-30), likelihood and impact scored, and treatment decisions tracked. The analysis refreshes whenever a system is added, retired or significantly changed.

  • Asset register tied to PHI flows
  • Threat enumeration against OCR Risk Analysis Guidance
  • NIST 800-30 likelihood and impact scoring
  • Risk treatment: mitigate, accept, transfer or avoid
  • Continuous refresh, not an annual sprint
 app.venvera.com
/ RISK · living 164.308 analysis, scored and owned
/ RISK · living 164.308 analysis, scored and owned
OCR audit prep

Answer an OCR audit the same week it lands.

OCR Phase 2 audits work from a 180-inquiry protocol for covered entities (45 for business associates). Venvera maps every Security Rule and Privacy Rule control to the inquiry it satisfies and exports the response package with linked evidence. When the notice arrives you are responding the same week, not scrambling for two months.

  • OCR Phase 2 Audit Protocol mapped to controls (180 / 45 inquiries)
  • Evidence package export per inquiry, with file references
  • Pre-built response narratives editable per inquiry
  • Auditor read-only portal with magic-link, time-bound access
  • Submission tracking in OCR-acceptable formats
 app.venvera.com
/ REPORTS · 180-inquiry response package, ready
/ REPORTS · 180-inquiry response package, ready
Why switch

The spreadsheet or Venvera.

Spreadsheets
Venvera
Risk Analysis (164.308)
Annual Word document, often missing
Continuous register tied to PHI assets
Addressable specifications
Decision lost in policy text
Explicit decision record per spec
Breach workflow
Email threads, no countdown
60-day clock + OCR/individual/media templates
BAA tracking
Sharepoint folder, no expiry alerts
BA register with expiry + renewal scheduling
OCR audit response
6-week scramble after notice arrives
180-inquiry response package, ready
Workforce training
CSV from LMS, not control-linked
Training register tied to 164.308(a)(5)

HIPAA, answered.

Knowledge hubThe HIPAA knowledge centre HIPAA in the order the work happens: covered entities and business associates, the Security Rule risk analysis and its template, and choosing software.

Get HIPAA-ready for the deal that's waiting.

Start with a free gap report across the HIPAA Security Rule - 10 minutes, no email to start.

Every paid plan: audit-ready in 90 days, or your money back*

10 minutes · no email to start · no credit card · yours to keep