HIPAA & Healthcare Compliance

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HIPAA Risk Analysis

A HIPAA Risk Analysis is a comprehensive evaluation of a covered entity or business associate’s enterprise to identify the electronic protected health information (ePHI) and the risks and vulnerabilities to the ePHI. The results should be utilized to make appropriate, enterprise-wide modifications to an ePHI system(s) and reduce risks to a reasonable and appropriate level.

HIPAA Gap Analysis

A HIPAA Gap Analysis is a narrowed examination of a covered entity or business associate’s enterprise to assess whether certain controls or safeguards required by the HIPAA Security Rule have been implemented. This analysis provides a high-level overview of how an entity’s safeguards are implemented and shows what is incomplete or missing (i.e., spotting “gap”), but generally does not provide a comprehensive, enterprise-wide view of the security processes of covered entities and business associates.

HIPAA Privacy & Breach Assessment

A HIPAA Privacy and Breach Assessment is a comprehensive assessment of an organization’s potential risk and vulnerabilities to the confidentiality, availability, and integrity of both physical and electron personal health information (PHI).

PCI Gap Analysis

A PCI Gap Analysis is the first step in the PCI compliance process. This analysis helps clients (known as merchants) identify, analyze, and document their current compliance status to the PCI-DSS standards. The results prepare the merchant to respond to their annual Self-Assessment Questionnaire (SAQ) or to prepare for an on-site audit by a PCI-DSS QSA.

PCI Risk Assessment

Required by the PCI-DSS standards, PCI Risk Assessments will identify threats and vulnerabilities that could negatively impact the security of cardholder data.

Professional, Thorough, Actionable Compliance Assessments.

Our compliance assessments are professionally managed.

All projects from InfoSystems Cyber are managed by our fully staffed and professional Project Management Office. We ensure every step in the assessment process is managed with care and that all communication is timely. We know your assessments are a priority, so we complete them as efficiently as possible.

Our compliance assessments are thorough.​

By nature, assessments must be thorough. Our security consultants review all aspects of the business and perform all necessary interviews to confirm areas of compliance and identify areas with gaps. When you work with InfoSystems Cyber you’ll be impressed with what was discovered, not worried about what was missed.

Our compliance assessments will help you act quickly.​

Performing an assessment is a waste of time if there is no plan to act on the results. We don’t perform assessments just to “check a box.” We perform assessments so that leaders can respond quickly to our findings.

Feel confident about your business with HIPAA compliance assessments from InfoSystems Cyber.

The Security Management Process standard in the HIPAA Security Rule requires organizations to implement policies and procedures to prevent, detect, contain, and correct security violations. Risk analysis is one of four required implementation specifications that provide instructions to implement the Security Management Process standard. Section 164.308(a)(1)(ii)(A) states:
RISK ANALYSIS (Required). Conduct an accurate and thorough assessment of the potential risks and vulnerabilities to the confidentiality, integrity, and availability of electronic protected health information held by the organization.

The HIPAA Security Rule requires that covered entities and its business associates conduct a risk assessment of their healthcare organization. Additionally, to aid in audit preparation, InfoSystems Cyber offers HIPAA risk assessments, which help in identifying threats and risks to your organization and sensitive data. The results of your Risk Assessment guide your remediation and risk management efforts moving forward. Our experts help organizations understand your specific vulnerabilities, so that you can move forward confidently with day-to-day operations being aware of what to monitor. Our risk assessment process includes the following steps:

Electronic Medical Records

• Prepare for the risk assessment by identifying scope
• Identify threat sources
• Identify vulnerabilities
• Determine likelihood of future threat events
• Determine magnitude of threat impact
• Determine overall risk
• Communicate results & opportunities for risk remediation

InfoSystems Cyber Can Help.

InfoSystems Cyber brings a deep understanding of multiple frameworks including HIPAA, NIST, CSC v8, and PCI DSS, allowing our experts to take an unbiased and holistic approach to security and compliance while ensuring you maximize the return on your investment in services. At the conclusion of our engagement, organizations will have gained an understanding of the risks and vulnerabilities to the confidentiality, integrity and availability of ePHI in your environment.

IGNORING HIPAA Compliance Assessments COULD COST Your Company BIG TIME.



Gartner research indicates that many organizations are struggling to implement effective cybersecurity and security risk governance practices. This immaturity results in a lack of clarity on risk ownership in the organization, inhibiting its ability to exploit the business benefits of the digital transformation effectively and safely.

Protect the future of your business with Compliance Assessments from InfoSystems Cyber.

Easy to get started. Never a moment of confusion.

Because who wants confusion? Avoid the frustration of working with consultants that make business harder than it should be. You deserve a mature business partner and exceptional results.

Here’s how to get started:

Meet With Us

We offer a guided process that begins with an introductory meeting.

Get A Plan

We’ll identify your Situation, Objective, Assessment, and Plan.

Secure Your Business

Deliver confidence to your executives, employees, and customers.

InfoSystems Cyber is part of InfoSystems, Inc. – a complete IT services partner.

Since 1994, we’ve helped thousands of companies build reliable, secure IT systems. How?

We’ve built two distinct business units so that we can deliver easy and secure IT that completely supports your operations.
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