Compliance tracking tools are sold to the covered entity or business associate preparing its own HIPAA program. GRCfy Maestro is built for the audit firm or practitioner conducting the independent risk assessment — engagement management, evidence review, and reporting across every client.
HIPAA compliance tracking tools monitor a covered entity's own safeguards continuously. GRCfy Maestro is the system your firm runs the actual independent assessment on — across as many clients as you manage in parallel.
| Capability | HIPAA Compliance Tracking | GRCfy Maestro (Auditor Platform) |
|---|---|---|
| Who it's built for | The covered entity / business associate being assessed | The audit firm / practitioner conducting the assessment |
| Multi-client engagement management | Single organisation | Unlimited clients, isolated per-tenant DB |
| Findings & risk register | Continuous control monitoring | 234+ finding templates, severity & remediation tracking |
| Cross-framework control mapping | HIPAA only | HIPAA + SOC 2 + ISO 27001 + GDPR, cross-mapped via SCF |
170 controls across 25 sections, built from two SCF-mapped sources and scopable independently or together for a given engagement — covered entities and business associates alike.
Security management process, workforce security, access authorization, and security awareness training.
Facility access controls, workstation use and security, and device and media controls.
Access control, audit controls, integrity controls, and transmission security for ePHI.
Business associate agreements and group health plan requirements.
Policies, procedures, and documentation requirements beyond the Security Rule's technical scope.
Risk assessment and notification obligations following a suspected ePHI breach.
Need a framework we don't have pre-built? Bring your own control library — Excel, CSV, or built from scratch, alongside the 21 frameworks already on board.
There's no official government HIPAA certification — compliance is demonstrated through documented risk assessment and safeguards. GRCfy Maestro is the platform an assessor uses to run that assessment.
The audit firm or practitioner conducting an independent HIPAA risk assessment of a covered entity or business associate — not the covered entity managing its own program.
Yes — two SCF-mapped sources, scopable independently or together for a given engagement.
Yes — each engagement runs on an isolated tenant database, all visible from one firm-level login.
No credit card required · Setup in under 24 hours
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