Description
HIPAA Internal Audit Services
By Cybervault – Qualified & Independent Auditors
Full Service Description
The Health Insurance Portability and Accountability Act (HIPAA) establishes mandatory requirements for safeguarding Protected Health Information (PHI) handled by healthcare organizations and their partners. Covered Entities and Business Associates must implement administrative, physical, and technical safeguards to ensure the confidentiality, integrity, and availability of health data.
Cybervault provides independent HIPAA Internal Audit services through the Make Audit Easy platform to help organizations assess compliance with HIPAA Privacy, Security, and Breach Notification Rules.
Our audit adopts a risk-based and evidence-driven approach, evaluating governance frameworks, policies, technical safeguards, and operational controls related to PHI. We assess how effectively organizations protect health information, manage access controls, handle incidents, and monitor third-party compliance.
The audit delivers clear compliance gap analysis and actionable recommendations, enabling organizations to strengthen HIPAA controls, reduce breach risk, and demonstrate due diligence to regulators, partners, and customers.
| Basic | Standard | Enterprise | Advance | |
| Audit Mode | Virtual Only | Virtual + Onsite | Virtual + Onsite | Virtual + Onsite |
| Locations Covered | 3 | 5 | 7 | 10 |
| Total Cities covered | NA | 1 | 2 | 3 |
| Virtual Audit Coverage | 3 Locations | 3 Locations | 3 Locations | 5 Locations |
| Onsite Audit Coverage | NA | 2 Locations (Only one City) |
4 Locations (Any two Cities – PAN India Tier 1/2) |
5 Locations (3 Cities – PAN India Tier 1/2) |
| Add On | ||||
| Additional Virtual Location | 10% Per location |
7% Per Location |
7% Per Location |
5% Per Location |
| Additional Onsite Location (Same City) | NA | 15% Per Location |
15% Per Location |
10% Per Location |
| Additional Onsite (Another City, 1 location) | NA | NA | +20% per location | +15 % per location |
| Timeline | ||||
| Audit Timeline | 3–11 Days | 5–11 Days | 7–20 Days | 7–20 Days |
| Post-Audit Support | 5 Months | 5 Months | 7 Months | 11 Months |
Key Audit Coverage
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HIPAA governance & compliance management
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Privacy Rule compliance & PHI handling
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Security Rule safeguards (administrative, physical & technical)
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Risk analysis & risk management processes
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Access control, authentication & audit logs
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Incident & breach response readiness
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Business Associate Agreements (BAAs)
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Workforce training & awareness programs
Who This Service Is For
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Hospitals, clinics & diagnostic centers
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Healthtech, telemedicine & digital health platforms
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Insurance providers & third-party administrators
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SaaS providers acting as HIPAA Business Associates
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Organizations preparing for HIPAA audits or customer assessments
Why Cybervault
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Auditors with healthcare security & compliance expertise
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Independent and objective HIPAA assessments
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Practical, implementation-focused audit recommendations
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Alignment with ISO 27001, NIST & global security practices
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Seamless engagement via Make Audit Easy
Outcome:
A structured HIPAA internal audit that identifies compliance gaps, strengthens PHI protection controls, and reduces regulatory and breach-related risks
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