Deliverable 01
HIPAA-aligned AI governance audit
A scorecard of your current AI exposure against HIPAA technical safeguards (encryption, access control, audit logging), administrative safeguards (workforce training, BAA inventory, sanction policy), and the new HHS guidance on AI in healthcare.
Includes a documented shadow-AI exposure assessment: what staff are actually using, which tools are touching PHI, and which need to be shut down or replaced with a sanctioned alternative.