HIPAA Risk Assessment Template and Risk Management Policy Packet

The HIPAA Risk Assessment Template and Risk Management Policy Packet has been developed exclusively for the HIPAA and broader healthcare industry and includes professionally developed documentation for successfully undertaking comprehensive risk management and risk assessment initiatives.  The topic of “risk” has become one of the biggest mandates in today’s growing world of healthcare regulatory compliance, especially when it comes to the Health Insurance Portability and Accountability Act (HIPAA) mandates.


In accordance with Requirement Subpart 164.308, assessing one’s risk is now more important than ever and is a requirement for Covered Entities (CE), Business Associates (BA), and other related healthcare organization. The HIPAA Risk Assessment Template and Risk Management Policy Packet, which is available for instant download, contains essential documentation for ensuring organizations undertake a comprehensive and thorough risk management process, one that yields significant findings and benefits.  Price: ($199.99)

Download the HIPAA Risk Assessment Template and Risk Management Policy Packet today and receive the following documentation: 

I. HIPAA & Healthcare Risk Management Policy and Procedures document: An incredibly detailed, well-written policy and procedures template developed by compliance experts consisting of the following information:

  • Subject Matter Covered: Risk Preparation, Various Elements of Risk (Compliance Risk, PII & PHI Risk, Reputation Risk, Strategic Risk, Operational Risk, Transaction Risk, Credit Risk, Country Risk, Information Technology Risk, Third Party Risk, Interest Rate Risk, Liquidity Risk, Legal Risk, Market Risk), Asset Inventory, Risk Assessment Personnel, Risk Assessment Methodology, Conducting the Risk Assessment (Current Controls in Place, Identifying Threats (Sources and Agents), Identifying Vulnerabilities, Description of Associated Risks, Determine the Likelihood, Determine the Impact, Determine Current Overall Risk Rating | Level of Risk), Risk Treatment Strategies, Risk Remediation Procedures, Risk Reporting, Documentation, Communicating, and Information Sharing, Continuous Monitoring.
  • Length: 15 pages
  • Format: Microsoft Word

II. HIPAA & Healthcare Risk Assessment Template: Comprehensive, easy-to-use, and navigate risk assessment template via Microsoft Excel consisting of the following information:

  • Subject Matter Covered: Tab 1: Risk Management Details, Tab 2: Information Security Risks, Tab 3: PII & PHI Risks, Tab 4: Cardholder Data Risks, Tab 5: Compliance Risks, Tab 6: Reputation Risks, Tab 7: Strategic Risks, Tab 8: Operational Risks, Tab 9: Transaction Risks, Tab 10: Credit Risks, Tab 11: Country Risks, Tab 12: Third Party Risks, Tab 13: Interest Rate Risk, Tab 14: Liquidity Risk, Tab 15: Legal Risk, Tab 16: Market Risk
  • Length: 16 Detailed Tabs on the Various elements and Types of Risk
  • Format: Microsoft Excel

They Trust Us!

MercyHealth Carninar for Mental Health Health Plan Finder The Citadel
NCMIC Oklahoma Health Insurance Network Kraft BlueCross BlueShield
  • Let’s be honest, nobody likes developing policies and procedures, yet the documentation we received from your company was simply second to none – professionally written, and incredibly thorough.

    Regions Insurance | Healthcare Division

  • Expert Documentation that’s about as good as it gets. Saved our business tens of thousands of dollars and hundreds of operational man-hours for HIPAA compliance.
    Mercy Health Logo

    Mercy Health | Cincinnati, Ohio

  • Great material, especially the fact that everything needed for HIPAA compliance is included – policies, a risk assessment program, training material – it’s all there.
    Lloyds Logo

    Lloyds of London Health Insurance Syndicate

  • The HIPAA risk assessment packet alone was worth every penny, and that’s just one of many sections received, so we were very impressed by this product.
    Coventry Logo

    Coventry Health | North America

  • HIPAA compliance without this toolkit would have been almost impossible. The material is very well-written and incredibly comprehensive, yet easy-to-use.
    Oaks Medical Center Logo

    Oaks Medical Center | Houston, Texas

Toolkit background

Get a Free Trial Toolkit

Get immediate access to essential forms, templates, checklists, system hardening checklists, and so
much more with the HIPAA free trial toolkit!

Get in touch with us

Flat Iron Technologies, LLC
Office Locations

  • Austin
    700 Lavaca Street, Suite 1400
    Austin, Texas 78701
    (800) 554-1829, ext. 801
  • Charlotte
    15720 Brixham Hill Avenue, Suite 200
    Charlotte, North Carolina 28277
    (800 ) 554-1829, ext. 802
  • Denver
    50 South Steele Street, Suite 250
    Denver, Colorado 80209
    (800) 554-1829, ext. 803
  • New York
    116 West 23rd Street, Suite 500
    New York City, New York 10011
    (800) 554-1829, ext. 804
  • Southern California
    7700 Irvine Center Drive, Suite 800
    Irvine, California 92618
    (800) 554-1829, ext. 805