AlignSure

HIPAA Compliance That Produces Evidence, Not Just Checklists

Track every Business Associate Agreement. Automate breach notification workflows. Generate documentation that satisfies OCR auditors — not just your internal checklist.

The Problem

What regulated organizations face today

Healthcare organizations manage dozens to hundreds of vendor relationships involving protected health information. Most track BAAs in spreadsheets, filing cabinets, or scattered SharePoint folders. When OCR comes knocking, assembling evidence takes weeks. Breach notification timelines get missed because nobody owns the workflow. Risk assessments are snapshots that go stale the day they're completed.

The real cost is not the fine — it's the operational chaos between audits. Staff hours burned chasing attestations. Vendors operating without current BAAs. Security incidents without documented response procedures. Every gap is potential liability that compounds until someone asks for proof.

The Solution

How AlignSure solves it

01

BAA Lifecycle Management

Track every Business Associate Agreement from execution through renewal and termination. Automated expiration alerts. Version history with signer attestation. Complete audit trail of every BAA interaction.

02

Breach Notification Workflows

Structured incident response workflows aligned to HITECH breach notification timelines. Identity-bound documentation of every step. Automated escalation when deadlines approach. Evidence packages ready for HHS reporting.

03

Risk Assessment Documentation

Continuous risk assessment evidence collection — not annual snapshots. Map controls to HIPAA Security Rule requirements. Document safeguards with automated evidence from your Microsoft 365 environment.

04

Vendor Compliance Tracking

Monitor Business Associate compliance status across your entire vendor network. Track attestations, security questionnaire responses, and compliance certifications. Flag vendors with expired or missing documentation.

Features

Key platform capabilities

BAA execution tracking with signer identity verification
Automated expiration and renewal alerts
Breach notification timeline management (HITECH 60-day compliance)
HIPAA Security Rule control mapping
Risk assessment evidence collection
Vendor compliance status dashboard
PHI access logging and minimum necessary enforcement
OCR audit evidence export packages
Evidence

What your auditor, underwriter, or regulator receives

  • Complete BAA inventory with execution dates, signers, and renewal status
  • Breach notification timeline documentation with identity-bound actions
  • Risk assessment reports mapped to HIPAA Security Rule requirements
  • Vendor compliance attestation records
  • Access control documentation with Microsoft Entra ID integration
Coverage

Regulatory frameworks addressed

HIPAA Privacy Rule (45 CFR Part 160, Subparts A & E of Part 164) HIPAA Security Rule (45 CFR Part 160, Subparts A & C of Part 164) HITECH Act Breach Notification Requirements HHS Office for Civil Rights (OCR) Audit Protocols State Health Data Privacy Laws

See AlignSure in action

Request a demo configured for your organization's specific compliance requirements.