Features

Built for HIPAA compliance

Every tool you need to achieve and maintain compliance — organized, automated, and audit-ready.

Core Compliance

Security Risk Assessments

Guided, ONC SRA-aligned questionnaires walk your team through every HIPAA Security Rule requirement.

25+ weighted questions across all safeguard categories
Automatic risk scoring with section breakdown
Gap report with regulation references
One-click remediation task generation
PDF report export for audits

Core Compliance Module

Policy Management

Policy Library & E-Signatures

Assign from 20+ pre-built HIPAA policy templates, customize for your org, and collect electronic signatures.

20+ professionally written policy templates
Version control with full change history
Electronic signature with IP/timestamp audit trail
Per-employee signature tracking
Organization-specific customization

Policy Management Module

Workforce Training

Training & Quiz Engine

Assign HIPAA training to employees, track completion, and verify understanding with built-in quizzes.

Multi-section training courses
Graded quizzes with configurable passing scores
Automatic completion tracking
Answer review with explanations
Annual retraining reminders

Workforce Training Module

Vendor Management

BAA Tracker

Track every vendor who touches ePHI. Monitor BAA dates, get alerts, and attach documents.

Vendor inventory with contact details
PHI access flagging
90-day expiration alerts
Document attachment for BAA copies
Status dashboard

Vendor Management Module

Incident Response

Incident Management & Breach Assessment

Report and track incidents with the full HIPAA breach notification analysis built in.

Structured reporting with severity levels
HIPAA 4-factor breach risk assessment
Breach determination workflow
Notification deadline tracking
Root cause and corrective action documentation

Incident Response Module

Documentation

Document Vault & Task Tracker

Store all compliance evidence in one place. Track remediation tasks with priorities and due dates.

Categorized document storage
Task creation with priorities and assignments
Overdue detection and filtering
Evidence file attachments
Complete audit trail

Documentation Module

See it in action

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