toolweb-hipaa-gap-analysis（toolweb hipaa 差距分析）

HIPAA Gap Analysis

Assess your organization's HIPAA compliance posture across all five rule areas — Administrative Safeguards, Physical Safeguards, Technical Safeguards, Privacy Rule, and Breach Notification Rule. Covers all 32 control areas required for covered entities and business associates. Produces a gap report with compliance score, identified deficiencies, and a prioritized remediation roadmap.

Usage

{
  "tool": "hipaa_gap_analysis",
  "input": {
    "organization_name": "Sunrise Health Clinic",
    "organization_type": "Covered Entity",
    "entity_size": "Small",
    "services_provided": ["Primary Care", "Telehealth", "Lab Services"],
    "phi_volume": "Medium",
    "phi_types": ["Medical Records", "Billing Information", "Lab Results"],
    "workforce_size": 45,
    "locations_count": 3,
    "cloud_services": true,
    "third_party_vendors": true,
    "mobile_devices": true,
    "security_officer_assigned": true,
    "workforce_training": false,
    "access_management": true,
    "contingency_plan": false,
    "incident_response": false,
    "risk_assessment_conducted": true,
    "business_associate_agreements": true,
    "facility_access_controls": true,
    "workstation_use_controls": false,
    "device_media_controls": false,
    "access_control_systems": true,
    "audit_controls": false,
    "integrity_controls": false,
    "transmission_security": true,
    "privacy_officer_assigned": true,
    "notice_of_privacy_practices": true,
    "patient_rights_procedures": true,
    "minimum_necessary_procedures": false,
    "complaints_process": true,
    "breach_notification_procedures": false,
    "breach_risk_assessment": false
  }
}

Parameters

All fields are required.

Organization Profile

Administrative Safeguards

Physical Safeguards

Technical Safeguards

Privacy Rule

Breach Notification Rule

What You Get

• Overall HIPAA compliance score — percentage and maturity rating
• Rule-by-rule gap breakdown — Administrative, Physical, Technical, Privacy, Breach Notification
• Control deficiency list — exactly which of the 32 controls are gaps
• Risk-prioritized remediation plan — Immediate (0–30 days), Short-term (30–90 days), Long-term (90+ days)
• Regulatory exposure summary — potential penalty tiers based on identified gaps (Tier 1–4)
• Audit readiness rating — how prepared the organization is for an OCR audit

Example Output

{
  "organization": "Sunrise Health Clinic",
  "overall_score": 62,
  "compliance_rating": "Partial Compliance",
  "audit_readiness": "Moderate Risk",
  "rule_scores": {
    "administrative_safeguards": { "score": 71, "gaps": 2 },
    "physical_safeguards": { "score": 33, "gaps": 2 },
    "technical_safeguards": { "score": 50, "gaps": 2 },
    "privacy_rule": { "score": 80, "gaps": 1 },
    "breach_notification": { "score": 0, "gaps": 2 }
  },
  "critical_gaps": [
    "No breach notification procedures — OCR Tier 3/4 penalty exposure",
    "No breach risk assessment process — required for all incidents",
    "Workstation use controls absent — PHI exposure risk at endpoints",
    "No audit controls — inability to detect or prove unauthorized access"
  ],
  "immediate_actions": [
    "Document and implement breach notification procedures (7 days)",
    "Deploy workstation lock/encryption policy (14 days)",
    "Enable audit logging on all systems accessing PHI (7 days)"
  ],
  "penalty_exposure": "Tier 3 — Willful Neglect (up to $50,000 per violation)"
}

API Reference

Base URL: https://portal.toolweb.in/apis/compliance/hipaa-gap-analysis

Authentication: Pass your API key as X-API-Key header or mcp_api_key argument via MCP.

Pricing

About

ToolWeb.in — 200+ security APIs, CISSP & CISM certified, built for enterprise compliance practitioners.

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