Compliance / detail
ACME CorpHIPAA Security Rule
Up to $2M per violation category, per year.
Maturity score
59 D
Controls implemented
31/ 48
Open gaps
1
Last assessed
8 days ago
Safeguard areas
4Administrative §164.308
70
14/20
Watch
Physical §164.310
78
7/9
Watch
Technical §164.312
48
6/13
At risk
Organizational §164.314
66
4/6
Watch
Control status
48controls
Implemented 31
In progress 9
Not started 8
Recent activity
§164.312(a)(2)(iv) 8d
Encryption of ePHI at rest
Unmet — finding f-phi
§164.308(a)(1) 12d
Risk analysis refreshed
Implemented
Open gaps affecting this framework
All gaps →Unencrypted patient data in a legacy datastore
A breach here is an automatic HIPAA + GDPR reportable event — penalties scale with revenue and record count.