I will prepare a hipaa security risk analysis and policies for your healthtech

D
douetts
D
douetts
Michel D

About this gig

Building a healthtech product and a customer or investor asked for your HIPAA risk analysis? I prepare it in a format auditors and enterprise buyers recognise.


I spent 6 years leading privacy and information security risk for one of the largest hospital groups in Latin America (100+ systems, 10,000+ employees), after 7 years auditing IT controls at PwC.


What you get:

  • Inventory of systems that create, store or transmit ePHI
  • - Risk analysis aligned with NIST SP 800-30 and the HIPAA Security Rule
  • - Scored risk register with owners and target dates
  • - Prioritized remediation plan
  • - Vendor BAA review (Standard and Premium)
  • - Core security policies and incident response plan (Premium)
  • - Editable Excel and Word files

How it works:

  1. You answer a short questionnaire about your product, cloud setup and vendors
  2. 2. I draft the analysis (AI-assisted, specialist-reviewed) and we review it together
  3. 3. You get the final files within your revisions

I never need patient data. There is no official HIPAA certification; this is compliance documentation, not legal advice.

Get to know Michel D

Michel D

Technology Risk GRC Specialist

  • FromBrazil
  • Member sinceSep 2026
  • Avg. response time1 hour
  • Languages

    English, Portuguese
Technology risk and GRC specialist with 13 years across Big 4 audit, payments and healthcare. At PwC I audited IT controls on 50+ engagements; today I run the ISO 27001, ISO 27701 and PCI DSS certification programme of a payments company; before that I spent 6 years leading privacy and security risk at a large hospital group. I help companies get audit-ready for ISO 27001, SOC 2, PCI DSS, GDPR, CCPA and HIPAA, with documents written for your business, not generic templates.

My Portfolio