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Higglo/Free tools/HIPAA compliance checklist
Free tool · for ABA & behavioral health

Score your HIPAA posture in under ten minutes.

A 25-item self-audit across the six domains the OCR actually reviews - data storage, BAAs, staff training, incident response, devices, and patient rights. You get a score, a per-domain gap list, and a printable action plan.

The audit

Six domains. Twenty-five honest questions.

Built from the questions OCR auditors actually ask, mapped to the requirements that practices most often miss. Tick what's true, leave the rest blank - the gap report is the value.

Six compliance domains0 / 23
Progress0% · High risk

Data storage & access

Where PHI lives and who can touch it.

0 / 5

Business Associate Agreements

Every vendor handling PHI has a signed BAA on file.

0 / 3

Staff training

Onboarding and annual refresh, documented.

0 / 4

Incident response

When something goes wrong, you have a plan.

0 / 3

Device & network security

Endpoints, networks, and remote work hygiene.

0 / 4

Patient rights

What patients are owed under HIPAA.

0 / 4
What auditors actually look at

Four patterns we see almost every time.

R.01

BAAs are the fastest way to fail an audit.

Every vendor that touches PHI - EHR, billing, scheduling, even your email host - needs a signed BAA on file. Most practices are missing two or three.

R.02

Training without documentation doesn't count.

If you can't produce a signed acknowledgment from each staff member, the OCR will treat training as not done. Use a checklist tracker, not memory.

R.03

Personal cloud storage is the silent breach.

Personal Google Drive, Dropbox, or iCloud holding any PHI - even one document - is a violation. Audit shared drives twice a year.

R.04

The 60-day rule is non-negotiable.

Notification windows for breaches are calendar days, not business days. A documented response procedure removes the panic and the missed deadline.

Benchmarks · ABA category

Where most practices actually sit.

Audit risk

Practices with active BAAs

62%

Across the practices we've audited, fewer than two-thirds had BAAs with every active vendor. The most-missed: email and scheduling.

Source · Higglo HIPAA reviews, n=14
Training

Documented annual refresh

48%

Less than half of ABA practices document annual HIPAA refresh training in a way that would survive an OCR spot-check.

Source · 2025 cohort review
Patient rights

30-day record access

91%

Strong area - practices respond to record requests on time, but few practices document the response itself, which is the actual requirement.

Source · Higglo client cohort
Pressure-test the score

Bring your gap report to a 20-minute call.

The checklist tells you where the gaps are. We'll tell you which gap to close first based on actual OCR enforcement priorities - and which ones can wait without raising your audit risk.