GRC for Healthcare

GRC for healthcare, patient-safe by design

Run HIPAA, HITECH, ADHICS, NABIDH, NPHIES, GDPR for health data, and medical device security as one continuous program across hospitals, payers, and digital health.

Compliance postureLive
Control coverage
94%
Open risks
7
Evidence items
1,284
Audit findings
2
Implemented94%
In progress58%
Evidence freshness82%
  • PHI inventory and risk ratings by system
  • Open BAAs, training, and access reviews
  • Active incidents and notification timelines
01The problem

Compliance pressures in healthcare

Healthcare entities must protect PHI across clinical systems, medical devices, payer integrations, and partner providers while navigating multiple national and global frameworks.

  • Manual compliance: clinical, IT, and security working in silos
  • Spreadsheet dependency: risk and BAA tracking in Excel
  • Audit fatigue: OCR, DoH, payer, and accreditation audits stacked together
  • Evidence gaps: PHI access and training proof missing at audit time
  • Fragmented risk visibility: medical device and clinical app risk invisible
  • Poor board reporting: cyber risk not framed in patient impact
  • Vendor risk blind spots: connected providers and MedTech vendors under-monitored
02The approach

Healthcare-aware GRC

Waaqi unifies clinical, IT, and security compliance with healthcare-specific controls, evidence connectors, and reporting.

01

Cross-framework coverage

HIPAA, ADHICS, NABIDH, NPHIES, ISO 27001, and SOC 2 mapped together.

02

Medical device aware

Inventory and risk-rate medical devices with vendor and clinical context.

03

Patient-safety language

Translate cyber risk into clinical impact for boards and committees.

03Capabilities

What you get inside Waaqi

Every module works from one control library, one evidence store, and one risk register.

Healthcare Libraries

HIPAA, ADHICS, NABIDH, NPHIES, HITRUST controls pre-mapped.

Risk Analysis

Continuous, NIST 800-66-aligned HIPAA risk analysis.

Incident & Breach

60-day notification workflow for HHS, regional regulators, and individuals.

BAA / DPA Repository

Catalog payers, providers, sub-contractors, and supporting BAAs.

PHI Access Reviews

Periodic access reviews and minimum-necessary enforcement evidence.

Workforce Training

Role-based HIPAA and ADHICS training with attestations and sanctions.

Medical Device Risk

Medical device inventory, vendors, and ongoing risk monitoring.

Audit Workspaces

Scoped workspaces for OCR, DoH, NABIDH, and payer audits.

04Workflow

From control definition to audit-ready evidence

Each step is owned, dated, and traceable, so nothing depends on a spreadsheet or a single person.

  1. Step 1

    Map PHI

    Inventory systems, vendors, and data flows handling PHI.

  2. Step 2

    Assess & treat

    Run risk analysis and treatment plans across HIPAA and regional standards.

  3. Step 3

    Operate safeguards

    Run controls, training, and access reviews with continuous evidence.

  4. Step 4

    Respond & report

    Manage incidents and regulator submissions on statutory timelines.

05Audit readiness

OCR, DoH, and payer audits, painless

Provide every healthcare auditor a complete, dated picture of safeguards, training, BAAs, and incident response.

  • Risk analysis history with rationale
  • Safeguard evidence per HIPAA, ADHICS, and NABIDH
  • Training and sanctions records
  • BAA repository with sub-contractor disclosures
  • Incident register with regulator notifications
06For leadership

Board level answers without a fire drill

Boards, CISOs, and risk committees get the same numbers the compliance team works from.

Patient trust

Provable safeguards strengthen confidence with patients, partners, and regulators.

Lower OCR and DoH exposure

Documented continuous compliance reduces fines and corrective action plans.

Faster network expansion

Confidently onboard payers, providers, and digital health partners.

07FAQ

Questions we get asked

Which healthcare regulations does Waaqi cover?

Waaqi supports HIPAA, HITECH, ADHICS, NABIDH, Malaffi, NPHIES, GDPR for health data, ISO 27001, and SOC 2, with extensibility for additional sectoral overlays.

Can Waaqi connect to clinical systems?

Waaqi integrates with identity, ticketing, MDM, EHR adjacent systems, and cloud platforms to gather evidence around PHI processing.

Does Waaqi handle medical device security?

Yes. Waaqi tracks medical device inventories, vendors, and risk posture, integrating with ADHICS, HIPAA, and FDA-aligned requirements.

How does Waaqi support healthcare audits?

Internal audit, OCR, DoH, NABIDH, and payer audits each get a scoped workspace with evidence, sampling, and trails.

Operationalize healthcare GRC

See how Waaqi unifies HIPAA, ADHICS, NABIDH, and clinical risk in one program.