04Nov

The HIPAA Compliance Website Checklist

Here’s a solid HIPAA Compliance Website Checklist tailored for hospitals, clinics, and private practices, tailored to orthopedics, neurosurgery, ENT, dermatology, family medicine, medical weight loss, and integrative medicine healthcare organizations.

 


🧠 Core Concepts

HIPAA (Health Insurance Portability and Accountability Act) applies whenever a website collects, stores, transmits, or processes Protected Health Information (PHI). Anything that can identify a patient and relates to health, treatment, or payment.

So even if your site isn’t running a full EHR (Electronic Health Record), things like contact forms, chat tools, appointment requests, and analytics tracking can trigger HIPAA obligations.


✅ HIPAA Website Compliance Checklist

1. Data Collection & Transmission

  • Use HTTPS with a valid SSL certificate (TLS 1.2+) on your medical website.

  • Encrypt all form submissions that include PHI (SSL in transit + encryption at rest).

  • Ensure email notifications with PHI are either encrypted or replaced by secure portal alerts.

  • Avoid standard contact forms (use HIPAA-compliant forms like High Level HIPAA Forms, PulseMD, Agency Atlas, or FormDr).

  • Disable form auto-fill or caching of PHI in browsers

 


2. Hosting & Infrastructure

  • Host on a HIPAA-compliant server (e.g., AWS with BAA, Atlantic.Net, or Google Cloud Healthcare).

  • Maintain a Business Associate Agreement (BAA) with the host.

  • Ensure daily encrypted backups of the database.

  • Use secure SFTP or equivalent protocols for file transfers.
     

 


3. Third-Party Services

  • Only integrate with vendors who sign a BAA — this includes:

    • Email services (e.g., Paubox, Google Workspace with BAA)

    • CRMs or marketing platforms (e.g., Salesforce Health Cloud, HubSpot Enterprise with BAA)

    • Telehealth tools or chatbots.
       

  • Avoid using tracking scripts (Google Analytics, Meta Pixel, Hotjar, etc.) on pages where PHI is collected.

  • Use a HIPAA-compliant analytics platform (e.g., Matomo on a private server, or Google Analytics 4 configured to avoid PHI collection).
     

 


4. Access Control & Security

  • Restrict access to PHI with role-based permissions.

  • Implement 2FA (two-factor authentication) for admin logins.

  • Enforce password complexity & expiration policies.

  • Maintain an audit trail of all access and changes.
     

 


5. Content, Cookies & Tracking

  • Include a HIPAA-compliant Privacy Policy detailing PHI handling.

  • Include a Notice of Privacy Practices (NPP) accessible on the site.

  • Use a cookie consent manager configured to block trackers until consent is given.

  • Do not store IP addresses, referrers, or session data linked to PHI.
     

 


6. Patient Communication

  • Use secure messaging portals instead of email for patient inquiries.

  • Do not publish testimonials containing PHI without written patient consent.

  • Do not use live chat tools unless they’re HIPAA-compliant (e.g., Compliancy Group, MedChat, or LiveChat with BAA).

  • For appointment scheduling, use tools with BAAs (e.g., SimplePractice, NexHealth, or IntakeQ).
     

 


7. Maintenance & Training

  • Conduct annual HIPAA risk assessments.

  • Document all BAAs and security policies.

  • Provide staff HIPAA training for handling website inquiries.

  • Maintain a breach response plan.
     

 


8. Marketing & Remarketing

  • No retargeting ads based on health service page visits.

  • Only use anonymized data for campaign performance.

  • Do not share PHI with ad platforms (Google, Facebook, etc.).

  • Avoid embedding social media widgets that track user behavior on pages handling PHI.
     

 


⚙️ Optional: HIPAA-Safe Stack Agency Tools

Hosting: DNN4Less.com or AWS (BAA)
Forms: High Level HIPAA Compliant Forms
Email: Google Workspace BAA
Analytics: Matomo on private server

AI: Custom Trained, Closed Source Large Language Model on Private Intranet
Chat: MedChat or Compliancy Group’s solution
CMS: DNN, Sanity, WordPress hardened with HIPAA plug-ins and managed BAA host
Agency: HIPAA Compliance trained

 

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