Find out where you actually stand
Most practices are not starting from a clean site. There is a network that grew over time, equipment of unknown origin, and often a prior adviser who said a firewall and antivirus made the office compliant. Both are real controls. Neither is close to enough.
We examine the environment against the same structure the risk analysis will use, honestly and without blame. Often we find better technology than documentation — encryption or MFA already in place with nothing written down. We record what was done well alongside what is missing.
What we look at
- Workstations: encryption, local admin rights, patching, remote-access tools left behind
- Network: firewall, Wi-Fi, guest separation, remote access, who holds the admin passwords
- Accounts: Microsoft 365 or Google Workspace admins, EHR admins, shared logins, MFA coverage
- Prior administrator access: dashboards, registrar and DNS, cloud accounts and portals registered under someone else's email
- Vendors: who touches patient data and whether a business associate agreement is on file
- Paper and physical: the server closet, front-desk screens, fax output, disposal
Deliverables
- Dated assessment of the current environment
- Prior administrator access review, with accounts disabled and credentials rotated
- Prioritized gap list in plain language for the practice owner