Industry playbook
Healthcare Playbook
ePHI-aware process and proof
Minimum HIPAA Security Rule operating path — safeguards, risk analysis rhythm, and evidence that survives scrutiny.
Ongoing safeguard monitoring · Annual risk analysis refresh · Audit-ready year-round
Typical frameworks
- HIPAA Security Rule
- SOC 2
- NIST CSF
Minimum process
- Complete / refresh risk analysis and risk management plan
- Enable administrative, physical, and technical safeguard controls
- Train workforce and track acknowledgements
- Collect BAAs, access logs, and incident evidence continuously
- Prepare for audits and partner due diligence from one program
Evidence baseline
- Risk analysis and risk management documentation
- Workforce security training records
- Access provisioning / termination for ePHI systems
- Business associate agreements
- Incident response and breach assessment records
How it fits
Playbook → Compliance program
Use this playbook as the starting path inside Opticini Compliance: enable the right frameworks, operate controls, collect evidence on cadence, and stay ready — without inventing the program from a blank catalog.
See ComplianceRun the Healthcare playbook
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