Run HIPAA Risk Assessment Workspace — Free

Members

Yes No N/A

Channels

kickoff-scope

Define assessment scope, in-scope systems, ePHI workflows, and boundaries.

Yes No N/A

assets-ephi-inventory

Track applications, devices, data stores, interfaces, and vendors that create, receive, maintain, or transmit ePHI.

Yes No N/A

risks-vulnerabilities

Document threats, vulnerabilities, likelihood, impact, and control gaps.

Yes No N/A

decisions

Record scope decisions, risk acceptance, compensating controls, and approval outcomes.

Yes No N/A

remediation-day-to-day

Coordinate remediation tasks, evidence collection, and blocker resolution.

Yes No N/A

retros-closeout

Capture lessons learned, final sign-off, and follow-up items for the next assessment cycle.

Yes No N/A

Check ins

Weekly Monday risk review

Yes No N/A

Weekly Thursday remediation sync

Yes No N/A

Monthly closeout readiness check

Yes No N/A

Milestones

Assessment kickoff complete

Scope, stakeholders, cadence, and evidence sources are confirmed.

Yes No N/A

Asset inventory finalized

All in-scope systems, vendors, and ePHI workflows are documented.

Yes No N/A

Risk register approved

Threats, vulnerabilities, and prioritized risks are validated by reviewers.

Yes No N/A

Remediation plan launched

Approved remediation actions are assigned and underway.

Yes No N/A

Assessment closed

Evidence is complete, open items are dispositioned, and final sign-off is recorded.

Yes No N/A

Task lists

1. Scope and kickoff

Confirm assessment boundaries, stakeholders, evidence sources, and schedule.

Yes No N/A

2. Asset inventory and control mapping

Document in-scope assets and the safeguards currently protecting ePHI.

Yes No N/A

3. Threats, vulnerabilities, and risk scoring

Identify credible threats, assess vulnerabilities, and prioritize risks using a consistent method.

Yes No N/A

4. Remediation planning and execution

Turn approved findings into tracked remediation work with clear ownership and deadlines.

Yes No N/A

Hill charts

HIPAA risk assessment workstreams

Track the major workstreams from scoping through remediation closure.

Yes No N/A

Default apps

Yes No N/A

Integrations

Google Drive

Yes No N/A

Slack

Yes No N/A

Jira

Yes No N/A

Pinned resources

HIPAA Risk Assessment Methodology

Yes No N/A

Asset Inventory and ePHI Workflow Register

Yes No N/A

Risk Register and Remediation Tracker

Yes No N/A

Evidence Folder

Yes No N/A

Decision Log

Yes No N/A

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Run: HIPAA Risk Assessment Workspace

Members

Channels

Check ins

Milestones

Task lists

Hill charts

Default apps

Integrations

Pinned resources

Get your results