SeqoraSEQORA SECURITY
SAMPLE DELIVERABLE ยท REDACTED
45 CFR § 164.308(a)(1) · Security Risk Analysis

See exactly what a HIPAA Security Risk Assessment looks like

Most practices have never seen a real one. This is a redacted executive summary in the exact format clients receive: the findings, the risk ratings, and the remediation roadmap that OCR expects a practice to have on file.

Risk distribution · sample assessment · 17 findings
2
CRITICAL
4
HIGH
5
MEDIUM
6
LOW

From the sample report below. A typical specialty practice that has never had a formal assessment lands in this range, and most findings are fixed with configuration and policy changes, not new spending.

01 · WHAT GETS ASSESSED

Your entire ePHI environment

Administrative, physical, and technical safeguards across the EHR, email, workstations, vendors, and backups. Evidence comes from staff interviews, configuration review, and a physical walkthrough, not a questionnaire.

02 · WHAT YOU RECEIVE

A report you can hand to OCR

A signed, dated risk analysis built on HHS OCR guidance and the NIST SP 800-30 model. Every finding is rated by likelihood and impact, with a full risk register, BAA inventory, and compliance scorecard.

03 · THE ROADMAP

A 30/60/90-day plan

Findings are sequenced for risk reduction per dollar and per staff hour. Days 1 to 30 stop the bleeding, 31 to 60 build the paper trail, 61 to 90 prove resilience. Your team can actually execute it.

The sample report

A redacted executive summary. All findings and client details are representative composites. The full deliverable includes the complete 17-item risk register, ePHI flow inventory, policy gap analysis, and evidence appendix.

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PDF · 2 PAGES

Sample SRA Executive Summary

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Want an honest read on where your practice stands?

The free 30-minute risk snapshot walks through the six areas that draw the most OCR attention. You get a clear red, yellow, green summary. No sales pitch, and if it is not worth pursuing further, we leave it there.

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