CERT-In Empanelled — Since 2008, one of the longest-standing empanelled auditors in India

HIPAA Compliance Services for Healthcare Organizations and BusinessAssociates

Protect patient health information with structured HIPAA security assessments, technical safeguard validation, and breach notification readiness. Serving US healthcare entities and Indian BPOs, KPOs, and call centres handling protected health information.

6,700+Assessments
700+Clients
150+Team
2006Founded

Trusted by India's leading enterprises

ICICI Bank
HDFC
PhonePe
Swiggy
Asian Paints
Mahindra
L&T
Aditya Birla
Pernod Ricard
Yes Bank
DHL Express
Etihad Airways
Amazon Pay
Sephora
Groww
Pharmeasy
BillDesk
Jubilant Foods
ICICI Bank
HDFC
PhonePe
Swiggy
Asian Paints
Mahindra
L&T
Aditya Birla
Pernod Ricard
Yes Bank
DHL Express
Etihad Airways
Amazon Pay
Sephora
Groww
Pharmeasy
BillDesk
Jubilant Foods
STEP 01

Assess

Comprehensive gap analysis against all HIPAA Security Rule safeguards, including administrative, physical, and technical controls under Sections 164.308, 164.310, and 164.312. Risk assessment conducted per NIST SP 800-66 guidelines.

STEP 02

Remediate

Prioritized remediation roadmap with technology-specific guidance for each control gap. Our team works directly with your IT, development, and operations teams to implement technical safeguards, policies, and procedures required for compliance.

STEP 03

Certify

Final validation testing, evidence compilation, and audit-ready documentation package. Includes security assessment certificate, executive compliance report, and structured evidence repository for OCR investigations or business associate audits.

What Is HIPAA Compliance?

HIPAA compliance means meeting the requirements of the Health Insurance Portability and Accountability Act of 1996, a US federal law that establishes national standards for protecting individuals' electronic protected health information (ePHI).

Who Needs HIPAACompliance?

HIPAA applies to any organization that handles protected health information, whether based in the United States or operating internationally as a business associate

US Healthcare Providers

Hospitals, clinics, telehealth platforms, and physician practices that electronically transmit health information in connection with covered transactions.

Health Plans and Insurers

Health insurance companies, HMOs, employer-sponsored health plans, and government programs like Medicare and Medicaid.

Healthcare Clearinghouses

Organizations that process nonstandard health information into standard electronic formats for billing, claims, and eligibility verification.

Indian BPOs and KPOs

Outsourcing firms handling medical transcription, claims processing, revenue cycle management, and patient scheduling for US healthcare clients.

Healthcare SaaS Providers

Companies building EMR/EHR systems, telemedicine platforms, patient portals, health analytics tools, and medical billing software.

IT Services and Hosting Providers

Managed service providers, data centres, and cloud hosting companies that store or process ePHI on behalf of covered entities.

Medical Device Manufacturers

Companies producing connected medical devices, wearables, and IoT health monitoring systems that collect or transmit patient data.

Analytics and AI Companies

Firms performing health data analytics, clinical research data processing, population health analysis, or AI model training on patient datasets.

Methodology

8 steps. Zero guesswork.

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

Discovery
01

Scoping and ePHI Data Flow Mapping

Identify all systems, applications, and networks that create, receive, maintain, or transmit ePHI. Map data flows between covered entities and business associates. Define the compliance boundary and document the complete ePHI environment inventory.

02

HIPAA Security Risk Assessment

Conduct risk assessment aligned with NIST SP 800-66 guidance. Evaluate threats and vulnerabilities to ePHI across administrative, physical, and technical safeguard categories. Assign risk levels based on likelihood and impact analysis.

03

Technical Safeguard Penetration Testing

Validate Section 164.312 controls through hands-on security testing. Healthcare application pen testing structured to produce HIPAA-specific evidence covering access controls, audit logging, integrity mechanisms, authentication, and transmission security. Testing follows Security Brigade's L1/L2/L3 methodology.

Testing
04

Policy and Procedure Review

Assess existing policies against HIPAA Security Rule, Privacy Rule, and Breach Notification Rule requirements. Evaluate workforce training programs, incident response procedures, business associate agreements, and breach notification workflows.

05

Business Associate Risk Assessment

Evaluate third-party and business associate risk using ShadowMap for continuous external attack surface monitoring. Assess BAA coverage, subcontractor security posture, and data handling practices across the business associate chain.

Delivery
06

Gap Analysis and Remediation Roadmap

Compile all findings into a prioritized gap analysis mapped to specific HIPAA sections. Deliver a remediation roadmap with technology-specific guidance, implementation timelines, and resource estimates. Work directly with IT and development teams on critical fixes.

07

Remediation Support and Retesting

Provide hands-on remediation guidance and walkthrough sessions. Multiple rounds of retesting validate that controls are implemented correctly and vulnerabilities are resolved. All remediation progress tracked through the Lemon dashboard.

08

Final Validation and Compliance Documentation

Final L3 security architect review of all findings and remediation evidence. Compile audit-ready documentation package including executive compliance report, technical assessment report, risk register, and security assessment certificate. Prepare evidence repository for OCR inquiries.

"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
Top 5 Private Sector Bank · Engaged since 2019

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

Automated HIPAA Control Mapping

Lemon automatically maps testing tasks to specific HIPAA Security Rule sections, ensuring every required control is assessed and no safeguard is missed during the engagement.

Real-Time Compliance Dashboard

Track assessment progress, review findings as they are identified, monitor remediation status, and download reports through your dedicated client dashboard without waiting for email updates.

Business Associate Risk Monitoring via ShadowMap

Continuous external monitoring of your business associate ecosystem for exposed credentials, data leaks, dark web mentions, and security posture degradation that could create HIPAA liability.

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.

Technical Safeguards (Section 164.312)
Web application penetration testing, API
Administrative Safeguards (Section 164.308)
Security risk assessment, policy and pro
Physical Safeguards (Section 164.310)
Data centre security audit, network arch
Breach Notification Rule (Section 164.400)
Incident response readiness assessment,
Business Associate Requirements
Third-party risk assessments, BAA review
Healthcare Application Security
Specialized pen testing for EMR/EHR syst

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 Security Risk Assessment Report

Comprehensive risk assessment following NIST SP 800-66 guidance, covering all identified threats and vulnerabilities to ePHI with likelihood and impact ratings for each risk scenario.

Technical Security Assessment Report

Detailed penetration testing findings with step-by-step proof-of-concepts, CVSS severity ratings, HIPAA section mapping, and technology-specific remediation code examples for each vulnerability.

HIPAA Gap Analysis Matrix

Control-by-control gap analysis mapping your current posture against every HIPAA Security Rule requirement, with clear compliance status indicators and prioritized remediation recommendations.

Remediation Roadmap

Prioritized implementation plan with timelines, resource estimates, and technology-specific guidance for closing each compliance gap identified during the assessment.

Executive Compliance Report

Leadership-ready summary of the organization's HIPAA compliance posture, critical risk areas, business impact analysis, and recommended investment priorities for remediation.

Security Assessment Certificate

Formal certificate confirming that the organization underwent a structured HIPAA security assessment. Used for business associate due diligence, client assurance, and compliance documentation.

Policy and Procedure Templates

Customized HIPAA-compliant policy templates covering information security, access management, incident response, breach notification, workforce training, and business associate management.

Breach Notification Playbook

Dual-jurisdiction incident response and breach notification playbook covering HIPAA 60-day notification to HHS and affected individuals alongside CERT-In 6-hour reporting requirements.

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 functions as a business associate of a US covered entity, regardless of geographic location. Indian BPOs, KPOs, call centres, IT services firms, and SaaS providers that create, receive, maintain, or transmit protected health information on behalf of US healthcare clients must comply with HIPAA requirements. Non-compliance can result in contract termination by the covered entity and penalties imposed through the business associate agreement.
What is the difference between a HIPAA audit and a HIPAA risk assessment?+
A HIPAA risk assessment is a required component of the Security Rule that identifies threats and vulnerabilities to ePHI and evaluates their likelihood and impact. A HIPAA audit is a broader evaluation that assesses compliance across all HIPAA rules, including the Security Rule, Privacy Rule, and Breach Notification Rule. Security Brigade's HIPAA engagement includes both the risk assessment and comprehensive audit components, producing evidence that satisfies both requirements.
How long does it take to achieve HIPAA compliance?+
A typical HIPAA compliance engagement with Security Brigade spans 8 to 10 weeks, covering assessment, gap analysis, remediation support, retesting, and final documentation. The actual timeline depends on the complexity of your ePHI environment, the number of applications and systems in scope, and the extent of remediation required. Organizations with mature security practices can achieve compliance faster, while those starting from scratch may need 12 to 16 weeks.
What are the HIPAA technical safeguard requirements?+
HIPAA technical safeguards are defined in Section 164.312 of the Security Rule and include five standards: access control, audit controls, integrity controls, person or entity authentication, and transmission security. Each standard has required and addressable implementation specifications. Security Brigade validates these controls through penetration testing, configuration review, and technical assessment, producing evidence that maps each finding to the specific safeguard requirement it addresses.
What are the penalties for HIPAA non-compliance?+
HIPAA penalties are structured in four tiers based on the level of culpability, ranging from $137 per violation for unknowing violations to $2.13 million per violation category for wilful neglect. Criminal penalties can reach $250,000 in fines and 10 years imprisonment. Beyond financial penalties, organizations face corrective action plans, public breach disclosure on the HHS Wall of Shame, and potential loss of business associate contracts.
Do Indian companies need to comply with both HIPAA and CERT-In?+
Yes, Indian organizations handling US healthcare data face dual regulatory obligations. HIPAA requires breach notification to HHS and affected individuals within 60 days of discovery. CERT-In mandates reporting cybersecurity incidents to the Indian government within 6 hours. These timelines run concurrently, requiring organizations to have breach notification workflows that satisfy both jurisdictions simultaneously. Security Brigade designs and tests dual-jurisdiction breach notification playbooks as part of every HIPAA engagement for Indian entities.
How does Security Brigade test healthcare applications for HIPAA compliance?+
Security Brigade structures healthcare application penetration testing to produce HIPAA-specific evidence. This means every finding is mapped to the relevant HIPAA Security Rule section, with particular focus on Section 164.312 technical safeguards. Testing covers EMR/EHR systems, telemedicine platforms, patient portals, and health data APIs. The assessment follows our standard L1/L2/L3 methodology managed through Lemon, with AI-validated coverage ensuring no ePHI-handling component is missed.
What is a HIPAA Business Associate Agreement and why does it matter?+
A Business Associate Agreement is a legally required contract between a covered entity and any business associate that will have access to PHI. The BAA establishes the permitted uses and disclosures of PHI, requires the business associate to implement appropriate safeguards, and defines breach notification obligations. Without a valid BAA, both the covered entity and business associate are in violation of HIPAA. Security Brigade reviews BAA coverage and adequacy as part of every HIPAA compliance engagement.
How does ShadowMap help with HIPAA business associate risk monitoring?+
ShadowMap is Security Brigade's proprietary external attack surface management platform that provides continuous monitoring of your business associate ecosystem. It scans for exposed credentials on the dark web, identifies data leaks, detects security posture degradation, monitors for phishing campaigns targeting your brand, and alerts you to configuration exposures across your business associates' external infrastructure. This addresses the HIPAA requirement to assess and manage business associate risk on an ongoing basis, not just at contract signing.
Is HIPAA certification mandatory?+
There is no official HIPAA certification issued by the US Department of Health and Human Services. However, organizations can undergo independent security assessments that validate their compliance with HIPAA requirements and produce documentation demonstrating their compliance posture. Security Brigade issues a security assessment certificate upon successful completion of the HIPAA engagement, which organizations use for business associate due diligence, client assurance, and internal compliance records.

Start Your HIPAA Compliance Journey

Whether you are a US healthcare provider, an Indian BPO servicing US healthcare clients, or a healthtech SaaS company, Security Brigade delivers structured HIPAA compliance with audit-ready evidence.

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