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HIPAA + GDPR audit checklist for a healthtech startup
Healthtech engineers walk into their first audit with a concrete, dual-framework readiness checklist.
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Entrada
- Compliance Area
- We are a healthtech startup processing patient records in the EU and US. We need a checklist for our first HIPAA + GDPR audit covering data storage, access controls, encryption, breach notification, and vendor agreements.
- Industry
- Healthcare
- Regulation Type
- hipaa
- Jurisdiction
- global
- Company Size
- startup
Salida (extracto)
HIPAA + GDPR Audit Checklist. Access Control: [ ] Unique user IDs and role-based access; [ ] MFA for all PHI access; [ ] Automatic session timeout. Encryption: [ ] PHI encrypted at rest (AES-256) and in transit (TLS 1.2+). Breach Notification: [ ] HIPAA 60-day notification process; [ ] GDPR 72-hour DPA notification. Vendors: [ ] Signed BAAs (HIPAA) and DPAs (GDPR). Documentation: [ ] Risk assessment; [ ] Records of Processing; [ ] Audit logs retained 6 years.
