HIPAA Security & Privacy Rule Compliance Gap Matrix – Excel XLSX

I offer an enterprise 4-tab HIPAA Security & Privacy Rule Compliance Gap Matrix

WHO IS THIS MASTER WORKBOOK FOR?
HealthTech Startups, Healthcare Compliance Officers, and Business Associate (BAA) Vendors.

WHAT IS INCLUDED IN THE MASTER WORKBOOK:
TAB 1: EXECUTIVE DASHBOARD
Dynamic KPI Scorecards tracking compliance status across Administrative, Physical, and Technical Safeguards with visual gap indicators.
TAB 2: HIPAA MASTER MATRIX
Complete 65-safeguard compliance matrix mapped to HIPAA Security & Privacy Rules, covering required vs. addressable specifications, implementation testing, and policy evidence references.
TAB 3: BAA VENDOR TRACKER
Third-party Business Associate Agreement (BAA) inventory tracking vendor risk status, execution dates, and safeguard verification logs.
TAB 4: ACTION PLAN POA&M
Integrated Plan of Action & Milestones tracking remediation tasks, priority levels, target resolution dates, and assigned risk owners.

WHY THIS SUITE?
•  Fully editable Excel (.xlsx) file with dynamic formulas and zero macros.
•  Multi-tab architecture covering both internal technical safeguards and third-party vendor
(BAA) oversight.

WHAT IS EXCLUDED IN THIS MASTER WORKBOOK:
•  Standardized operational compliance templates for internal team execution.
•  Hands-on custom auditing is offered exclusively for ITGC and TPRM domains.