Framework toolkit

HIPAA Security, Privacy & Breach Notification Rule Toolkit

13 editable templates: 8 Word, 5 Excel. Each one is listed below with page 1 and its sections.

₹5,499 incl. GST

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  • 13 files you can edit in Word and Excel
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What you get

All 13 files in this toolkit

Registers, logs and trackers: 1Assessments and checklists: 3Plans, procedures and forms: 4Policies and standards: 5
Registers, logs and trackers1
  • Page 1 of HIPAA Ephi Inventory
    HIPAA Ephi Inventory Excel hipaa-ephi-inventory-template.xlsx8 KB 1 section

    An inventory of the systems and media that store, process or transmit electronic protected health information (ePHI), which underpins your HIPAA risk analysis (45 CFR…

Assessments and checklists3
  • Page 1 of HIPAA Privacy Rule Assessment
    HIPAA Privacy Rule Assessment Excel hipaa-privacy-rule-assessment-template.xlsx9 KB 2 sections

    An assessment against the HIPAA Privacy Rule (45 CFR Part 164, Subpart E): the Notice of Privacy Practices, minimum necessary, permitted uses and disclosures, individual…

  • Page 1 of HIPAA Security Risk Assessment
    HIPAA Security Risk Assessment Excel hipaa-security-risk-assessment-template.xlsx10 KB 2 sections

    Start here — Do you need HIPAA? Answer these before filling the assessment.

  • Page 1 of HIPAA Security Rule Gap Assessment
    HIPAA Security Rule Gap Assessment Excel hipaa-security-rule-gap-assessment-template.xlsx10 KB 2 sections
Plans, procedures and forms4
  • Page 1 of HIPAA Breach Notification Procedure
    HIPAA Breach Notification Procedure Word hipaa-breach-notification-procedure-template.docx38 KB 8 sections

    ✎ Set your risk-assessment process and notification templates for individuals, HHS and media.

  • Page 1 of HIPAA Business Associate Agreement
    HIPAA Business Associate Agreement Word hipaa-business-associate-agreement-template.docx38 KB 8 sections

    ✎ Name the parties, services and PHI, and ensure all required terms are included and flowed down.

  • Page 1 of HIPAA Compliance Roadmap
    HIPAA Compliance Roadmap Excel hipaa-compliance-roadmap-template.xlsx8 KB 1 section

    A roadmap to drive your HIPAA Security and Privacy Rule assessments into a prioritised, owned plan.

  • Page 1 of HIPAA Contingency Plan
    HIPAA Contingency Plan Word hipaa-contingency-plan-template.docx38 KB 8 sections

    ✎ Set your backup scope and frequency, recovery objectives, and emergency-mode procedures and testing.

Policies and standards5
  • Page 1 of HIPAA Minimum Necessary Policy
    HIPAA Minimum Necessary Policy Word hipaa-minimum-necessary-policy-template.docx38 KB 8 sections

    ✎ Define role-based access to PHI and your protocols for routine and non-routine disclosures.

  • Page 1 of HIPAA Privacy Rule Policy
    HIPAA Privacy Rule Policy Word hipaa-privacy-rule-policy-template.docx38 KB 8 sections

    ✎ Set your permitted uses, your notice of privacy practices and your process for individual rights.

  • Page 1 of HIPAA Sanction Policy
    HIPAA Sanction Policy Word hipaa-sanction-policy-template.docx38 KB 8 sections

    ✎ Set your disciplinary scale, how violations are investigated, and where records are retained.

  • Page 1 of HIPAA Security Rule Policy
    HIPAA Security Rule Policy Word hipaa-security-rule-policy-template.docx38 KB 8 sections

    ✎ Reference your risk analysis, your ePHI systems and whether encryption is applied at rest and in transit.

  • Page 1 of HIPAA Workforce Training Policy
    HIPAA Workforce Training Policy Word hipaa-workforce-training-policy-template.docx38 KB 8 sections

    ✎ Set your training cadence and platform, what it covers, and how completion is recorded.

₹5,499 incl. GST

How the files fit together

A suggested order

Our suggestion, not a requirement of the standard or the law.

  1. 1

    Find the gaps

    Start with the assessment workbooks to see where you stand.

    3 files: HIPAA Privacy Rule Assessment, HIPAA Security Risk Assessment, HIPAA Security Rule Gap Assessment

  2. 2

    Plan the work and the response

    Use the plans, procedures and forms to set owners, dates and the steps to follow.

    4 files: HIPAA Breach Notification Procedure, HIPAA Business Associate Agreement, HIPAA Compliance Roadmap, HIPAA Contingency Plan

  3. 3

    Approve the policies

    Edit the policies to match how you work, then get them approved.

    5 files: HIPAA Minimum Necessary Policy, HIPAA Privacy Rule Policy, HIPAA Sanction Policy, HIPAA Security Rule Policy and more

  4. 4

    Keep the records

    Keep the registers and logs up to date as evidence for an audit or a review.

    1 file: HIPAA Ephi Inventory

Questions

Before you buy

What exactly do I get?

13 editable files (8 Word, 5 Excel). Every file is listed on this page with its file name, size and number of sections.

How are the files delivered?

Digitally, after your payment is confirmed: we email download links to the address you gave at checkout. Each link works for 2 hours; you can ask for a fresh one from My purchases. Nothing is shipped.

How do I pay?

Through Razorpay, by UPI, card or netbanking.

Is GST included?

Yes. The price includes GST. To get a GST invoice, email [email protected] with your billing name, address and GSTIN.

Are these official documents of the standard body or regulator?

No. They are templates supplied by CynorSense Solutions Pvt. Ltd. They are not issued or endorsed by any standard body or regulator, and they are not legal advice. Using them does not by itself make an organisation compliant or certified.

₹5,499 incl. GST
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