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Administrative Physical Technical Organizational

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⚠️ Immediate Action Required — Critical Control Gap

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Disclaimer: This tool supports, but does not constitute, the risk analysis required by 45 CFR 164.308(a)(1)(ii)(A), and is not legal advice. A compliant risk analysis is an accurate, thorough, organization-wide assessment of risks to all ePHI. Regulatory basis: 45 CFR 164.308, 164.310, 164.312, 164.314, 164.316; HITECH Act / 2013 Omnibus Rule. Consult qualified legal counsel or a certified security professional. Rule base as of 2026-05; OCR's January 2025 NPRM proposes additional BA-specific requirements not yet in final rule.