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CERT-In Empanelled — Auditor credibility recognized by Indian regulators and trusted by global enterprises

HIPAA Compliance Services for Covered Entities and Business Associates

Security Brigade combines deep technical security testing with HIPAA control mapping to help hospitals, payers, and India-based Business Associates achieve and maintain compliance across the Privacy Rule, Security Rule, and Breach Notification Rule.

Privacy + Security
Rule Coverage
65+
Healthcare Clients
PHI
Protected Data Focus
Since 2008
CERT-In Empanelled

Trusted by India's leading enterprises

ICICI Bank
HDFC
NPCI
PhonePe
Swiggy
Asian Paints
Mahindra
L&T
Aditya Birla
Pernod Ricard
Yes Bank
Tata Play
Voltas
DHL Express
Etihad Airways
Amazon Pay
Sephora
Groww
Go Digit
Pharmeasy
BillDesk
Jubilant Foods
UltraTech
Titan
Infosys
Capgemini
ICICI Bank
HDFC
NPCI
PhonePe
Swiggy
Asian Paints
Mahindra
L&T
Aditya Birla
Pernod Ricard
Yes Bank
Tata Play
Voltas
DHL Express
Etihad Airways
Amazon Pay
Sephora
Groww
Go Digit
Pharmeasy
BillDesk
Jubilant Foods
UltraTech
Titan
Infosys
Capgemini
STEP 01

Assess

Comprehensive gap analysis against all HIPAA requirements including Privacy Rule, Security Rule, and Breach Notification Rule. We map your current controls, identify PHI data flows, and document every gap with risk ratings.

STEP 02

Remediate

Prioritized remediation roadmap with practical guidance. Security Brigade supports policy development, technical safeguard implementation, workforce training plans, and vendor management controls. Lemon tracks every finding to closure.

STEP 03

Validate

Closure validation audit confirms all gaps are addressed. You receive a HIPAA compliance assessment report, evidence pack, and remediation closure documentation suitable for customer due diligence, BAA obligations, or OCR audit readiness.

What Is HIPAA Compliance?

HIPAA, the Health Insurance Portability and Accountability Act, is a United States federal law that establishes national standards for protecting the privacy and security of Protected Health Information. HIPAA compliance requires Covered Entities and their Business Associates to implement administrative, physical, and technical safeguards to ensure the confidentiality, integrity, and availability of electronic PHI.

HIPAA Privacy Rule

Standards for the Use and Disclosure of Protected Health Information

PHI Use and Disclosure Standards

PHI may only be used or disclosed for treatment, payment, healthcare operations, or with explicit patient authorization. All other uses require documented justification.

Minimum Necessary Standard

Covered Entities and Business Associates must limit PHI access to the minimum amount necessary to accomplish the intended purpose of the use or disclosure.

Patient Rights

Individuals have the right to access their PHI, request corrections, receive an accounting of disclosures, and request restrictions on certain uses of their information.

Notice of Privacy Practices

Covered Entities must provide patients with a clear notice describing how their PHI may be used, their rights, and the entity's legal obligations.

Business Associate Obligations

Business Associates must comply with Privacy Rule requirements specified in their BAA, including use limitations, disclosure restrictions, and individual rights provisions.

De-identification Standards

PHI can be de-identified using the Expert Determination method or the Safe Harbor method, removing it from HIPAA's regulatory scope.

Methodology

7 steps. Zero guesswork.

Every engagement follows this process through Lemon, our proprietary audit management platform.

Discovery
01

Scoping and Applicability Assessment

Determine entity type (Covered Entity or Business Associate), identify all systems and processes that create, receive, maintain, or transmit PHI, and define the compliance assessment boundary. Duration: 1 to 2 weeks.

02

PHI Data Flow Mapping

Document all PHI flows across applications, APIs, databases, cloud infrastructure, third-party processors, backups, logs, and communication channels. Identify where PHI is stored, processed, and transmitted.

03

HIPAA Risk Assessment

Conduct the risk assessment required under 164.308(a)(1). Identify threats and vulnerabilities to ePHI, assess likelihood and impact, and document risk levels for every identified gap. This becomes the foundation of your compliance program.

Testing
04

Technical Security Validation

Security Brigade performs VAPT, network security audit, application security testing, and code review against systems handling PHI. Findings are mapped directly to Security Rule technical safeguard requirements. This is where SB differs from policy-only consultants.

05

Gap Analysis and Remediation Roadmap

Comprehensive gap analysis across Privacy Rule, Security Rule, and Breach Notification Rule. Each gap is risk-rated with specific remediation guidance, assigned owners, and target closure dates tracked in Lemon.

Delivery
06

Remediation Support

Security Brigade provides hands-on support for policy development, technical control implementation, vendor management frameworks, BAA review, incident response planning, and workforce training program design.

07

Closure Validation and Reporting

After remediation, Security Brigade validates that all gaps are addressed through evidence review and retesting. The final HIPAA compliance assessment report and evidence pack are delivered for customer due diligence, BAA obligations, or OCR audit readiness.

"Security Brigade's structured approach through Lemon gave us complete visibility into the testing process. The three-layer review caught issues that our previous vendor missed entirely. Their reports were the first our developers could actually act on without a follow-up call."
CISO, Leading Indian BFSI Enterprise
Indian Private Sector Bank

Read more client stories →

The Platform

Powered by Lemon

Most firms rely on individual tester skill. We built a platform that makes quality structural — informed by 6,700+ previous assessments.

lemon.securitybrigade.com/project/PRJ-2847
D
C
F
R
T
PROJECT PRJ-2847
Coverage Validation — acmecorp.com
94% covered
Endpoints
247 / 263
Parameters
1,847
Auth Flows
12 / 12
JS Routes
38 / 41
AI flagged 3 undiscovered endpoints
/api/v2/admin/export, /api/v2/billing/webhook, /internal/healthcheck
L1 Complete
L2 In Review
L3 Pending

Lemon: Compliance Workflow and Evidence Management

Lemon manages the entire HIPAA audit workflow including control mapping, evidence collection, finding tracking, remediation assignment, closure validation, and final reporting. Every gap, every piece of evidence, and every remediation action is tracked to completion.

B-52: AI-Assisted Technical Security Testing

B-52 powers the technical validation that separates Security Brigade from policy-only consultants. Application security testing, API security validation, and infrastructure assessment for systems handling PHI are executed with depth and consistency.

ShadowMap: Continuous External Monitoring

ShadowMap monitors your external attack surface for exposed PHI, leaked credentials, misconfigured cloud storage, dark web exposure, and third-party risks. After achieving compliance, ShadowMap ensures your security posture does not degrade.

Compliance-Ready

Audit-ready reporting for every framework

As a CERT-In empanelled firm, our reports are accepted by all major Indian and global regulators.

Risk Assessment (164.308(a)(1))
VAPT, network security audit, applicatio
Access Controls (164.312(a))
Technical validation of unique user iden
Audit Controls (164.312(b))
Review of logging infrastructure, SIEM c
Transmission Security (164.312(e))
Encryption validation for data in transi
Integrity Controls (164.312(c))
Validation that ePHI has not been improp
Breach Notification Readiness
Incident response plan review, breach de
Privacy Rule Compliance
PHI use and disclosure policy review, mi
Vendor and Business Associate Management
Third-party risk assessment, BAA review,

Industries

700+ clients across verticals

Every type of application architecture and business logic pattern — tested.

BFSIICICI Bank, HDFC, Yes Bank, UTI MF, Edelweiss
Fintech & PaymentsPhonePe, Amazon Pay, Groww, BillDesk
ManufacturingMahindra, Asian Paints, L&T, Hindalco
Retail & ConsumerSwiggy, Sephora, Pernod Ricard, Jubilant
Aviation & LogisticsEtihad Airways, DHL Express, Shadowfax
HealthcareCloudNine, Pharmeasy, Wave Health

Deliverables

What you get

Reports for two audiences — executives who need the risk picture, and developers who need to fix the issues. With code-level guidance, not vague advice.

HIPAA Compliance Assessment Report

Comprehensive report covering Privacy Rule, Security Rule, and Breach Notification Rule assessment with findings, compliance status, and risk ratings.

HIPAA Risk Assessment Documentation

The formal risk assessment required under 164.308(a)(1) documenting threats, vulnerabilities, likelihood, impact, and risk levels for all identified gaps.

PHI Data Flow Diagrams

Visual documentation of all PHI flows across your applications, APIs, databases, cloud infrastructure, third parties, backups, and communication channels.

Gap Analysis with Risk Ratings

Detailed gap matrix mapping every HIPAA requirement to your current control status, with risk ratings, evidence references, and specific remediation guidance.

Remediation Roadmap

Prioritized remediation plan with assigned owners, target closure dates, effort estimates, and dependency tracking managed through Lemon.

Technical Security Testing Reports

VAPT, application security, API security, and infrastructure assessment reports with findings mapped to specific HIPAA Security Rule provisions.

Policy and Procedure Templates

HIPAA-aligned security policies, privacy policies, incident response plans, breach notification procedures, and workforce training frameworks.

Closure Validation Report

Post-remediation validation confirming all gaps are addressed, with evidence pack suitable for customer due diligence, BAA compliance, or OCR audit readiness.

Executive Summary Presentation

Board and management-ready presentation summarizing HIPAA compliance status, key risks, remediation progress, and investment recommendations.

Continuous Compliance with ShadowMap

The audit gives you a snapshot. ShadowMap gives you the always-on view.

An annual audit proves your posture at a single point in time. Between audits, attack surfaces drift, credentials leak, sub-domains get added, vendors get breached. ShadowMap watches the boundary continuously so the next audit isn't a surprise.

See the full ShadowMap platform 30-day POC available · Platform Only · Service Only · Hybrid

FAQ

Common questions

Can't find what you're looking for? Talk to our team.

Contact us
Does HIPAA apply to Indian companies?+
Yes, HIPAA applies to any organization that handles Protected Health Information on behalf of a US Covered Entity, regardless of where the organization is located. Indian SaaS companies, cloud providers, medical billing firms, and technology service providers that process, store, or transmit US patient data as Business Associates are directly subject to HIPAA requirements. If you sign a Business Associate Agreement with a US healthcare organization, HIPAA compliance is mandatory.
What is the difference between a Covered Entity and a Business Associate?+
A Covered Entity is a health plan, healthcare provider, or healthcare clearinghouse that directly handles PHI. A Business Associate is any organization that performs functions or services on behalf of a Covered Entity that involve access to PHI. Examples include SaaS vendors, cloud hosting providers, billing services, analytics companies, and IT consultants. Under the HIPAA Omnibus Rule, Business Associates are directly liable for HIPAA compliance and face the same penalties as Covered Entities.
What are the penalties for HIPAA non-compliance?+
HIPAA penalties range from 100 USD to 50,000 USD per violation, with annual maximums up to 1.5 million USD per identical provision. Penalties are tiered based on the level of negligence: lack of knowledge, reasonable cause, willful neglect that is corrected, and willful neglect that is not corrected. Criminal violations involving knowing misuse of PHI can result in fines up to 250,000 USD and imprisonment up to 10 years.
How long does it take to become HIPAA compliant?+
A typical HIPAA compliance engagement with Security Brigade takes 6 to 12 weeks, depending on organization size, complexity of PHI processing, existing security maturity, and the number of gaps identified. Organizations with existing security frameworks like ISO 27001 or SOC 2 typically achieve HIPAA compliance faster because many controls overlap. The remediation phase is usually the longest, depending on the technical and organizational changes required.
Is there a HIPAA certification?+
There is no official HIPAA certification issued by the US government. HHS does not endorse or recognize any private HIPAA certification programs. Compliance is demonstrated through ongoing adherence to HIPAA requirements, documented risk assessments, implemented safeguards, and the ability to produce evidence during an OCR investigation. Security Brigade provides a comprehensive HIPAA compliance assessment report and evidence pack that serves as your compliance documentation for customers, partners, and regulators.
What is a HIPAA risk assessment and why is it required?+
A HIPAA risk assessment is the foundational requirement of the Security Rule under 45 CFR 164.308(a)(1). It requires organizations to conduct an accurate and thorough assessment of potential risks and vulnerabilities to the confidentiality, integrity, and availability of ePHI. The risk assessment must identify threats, evaluate existing controls, determine likelihood and impact of threat occurrence, and assign risk levels. It is typically the first thing the Office for Civil Rights examines during any HIPAA investigation.
What is the HIPAA Breach Notification Rule's 60-day requirement?+
The Breach Notification Rule requires Covered Entities to notify affected individuals and HHS within 60 days of discovering a breach of unsecured PHI. For breaches affecting 500 or more individuals, notification to HHS and prominent media outlets in the affected area is also required within 60 days. Business Associates must notify the Covered Entity within 60 days of discovering a breach. Many state laws impose shorter notification timelines, which may apply concurrently.
How does HIPAA compliance relate to SOC 2 and ISO 27001?+
There is significant overlap between HIPAA, SOC 2, and ISO 27001 controls, particularly around access control, encryption, logging, incident response, vendor management, and risk assessment. Organizations that already hold SOC 2 or ISO 27001 will find that many HIPAA Security Rule requirements are already addressed. Security Brigade can bridge HIPAA with SOC 2, ISO 27001, and other frameworks in a single coordinated engagement, reducing duplication of effort and cost.
What technical safeguards does HIPAA require?+
HIPAA's technical safeguards under 45 CFR 164.312 include access controls with unique user identification, emergency access procedures, automatic logoff, and encryption and decryption. Additionally, audit controls for recording and examining system activity, integrity controls to protect ePHI from improper alteration, person or entity authentication, and transmission security including encryption for ePHI in transit are required. Security Brigade validates these through actual technical testing rather than document review alone.
Does Security Brigade issue HIPAA certification?+
No. There is no official HIPAA certification, and Security Brigade does not claim to issue one. Security Brigade is a HIPAA compliance consulting and technical validation partner. We help you assess your current state, identify gaps, remediate them, and validate closure. The deliverable is a comprehensive HIPAA compliance assessment report with supporting evidence that demonstrates your compliance posture to customers, partners, and regulators. This is consistent with how HIPAA compliance is validated across the industry.

Ready to Achieve HIPAA Compliance?

Whether you are a US Covered Entity or an India-based Business Associate handling PHI, Security Brigade combines technical security validation with HIPAA control mapping to get you compliant faster.

Typically responds within 1 business day · No commitment required

Request a Scoping Call