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Healthcare & Life Sciences

HIPAA, HITRUST,
and beyond

Healthcare GRC automated. From HIPAA Security Rule compliance to HITRUST CSF certification and 405(d) HICP readiness, Uno protects patient data while streamlining the complex regulatory landscape that healthcare and life sciences organizations navigate every day.

100%HIPAA Coverage
405(d)HICP Ready
40xFaster
HIPAAHITRUST CSFFDA 21 CFR Part 11405(d) HICPSOC 2ISO 27001NIST CSFGxPGDPRState Privacy LawsCMS Requirements42 CFR Part 2 HIPAAHITRUST CSFFDA 21 CFR Part 11405(d) HICPSOC 2ISO 27001NIST CSFGxPGDPRState Privacy LawsCMS Requirements42 CFR Part 2
The Challenge

healthcare
compliance complexity

Healthcare organizations operate in one of the most heavily regulated environments in the world. The stakes are uniquely high: patient safety, data privacy, and organizational survival all hang in the balance.

The healthcare compliance landscape is a web of overlapping regulations that grows more complex each year. HIPAA remains the foundation, but organizations must also navigate HITRUST CSF for demonstrable security maturity, 405(d) HICP guidelines to show "recognized security practices," FDA requirements for medical devices and life sciences data, and an expanding patchwork of state privacy and breach notification laws.

Adding to the challenge: OCR enforcement actions reached record levels, with penalties now routinely exceeding $1 million per violation. The 2021 HITECH Act amendment recognized that organizations implementing "recognized security practices" -- including 405(d) HICP -- may receive reduced penalties and more favorable audit treatment. This has made 405(d) compliance a strategic imperative, not just a best practice.

Healthcare organizations also face unique third-party risk challenges. Business associates, cloud providers, EHR vendors, medical device manufacturers, and telehealth platforms all handle PHI and must be assessed, monitored, and managed under BAA requirements. The average health system works with hundreds of business associates, each representing a potential breach vector.

Manual approaches to healthcare compliance simply cannot keep pace. Spreadsheets, email-based evidence collection, and point-in-time assessments leave dangerous gaps between audits. Uno's AI-native platform brings continuous, automated compliance management to healthcare -- covering every HIPAA safeguard, every HITRUST control, and every 405(d) practice with the depth and accuracy that healthcare demands.

For life sciences organizations, the regulatory landscape extends further: FDA 21 CFR Part 11 governs electronic records and signatures, GxP requirements ensure product quality and patient safety, and medical device regulations (EU MDR/IVDR) demand ongoing post-market surveillance. Uno covers all of these within a unified platform, eliminating the fragmented tooling that creates compliance blind spots.

The result: healthcare organizations achieve HIPAA and HITRUST readiness in weeks instead of months, maintain continuous compliance posture between audits, demonstrate 405(d) recognized security practices to reduce OCR exposure, and free their security teams to focus on actual risk reduction rather than manual evidence gathering.

Capabilities

patient data
protection

From HIPAA compliance to HITRUST certification, Uno autonomously manages the complex regulatory landscape of healthcare and life sciences organizations.

01 HIPAA Security Rule Automation Complete coverage of all HIPAA administrative, physical, and technical safeguards. AI agents continuously assess your controls against every Security Rule requirement, automatically collect evidence, and surface gaps before OCR does. Core
02 HITRUST CSF Assessment Accelerate your path to HITRUST r2 certification with AI-driven control mapping, automated evidence collection, and continuous gap analysis against all 14 CSF control categories. Reduce assessment cycles from months to weeks. Certification
03 405(d) HICP Compliance Align your cybersecurity practices with the Health Industry Cybersecurity Practices guidelines. Demonstrate "recognized security practices" under the 2021 HITECH Act amendment to reduce OCR penalty exposure and improve audit outcomes. HICP
04 Medical Device Security Governance Manage the security and compliance posture of connected medical devices across your environment. Track device inventories, assess risk, ensure FDA compliance for device software, and monitor for vulnerabilities in your IoMT ecosystem. Devices
05 PHI Data Protection Comprehensive protected health information governance including data flow mapping, access control monitoring, encryption verification, and breach notification readiness. Know where your PHI is, who has access, and how it is protected at all times. Privacy
06 OCR Audit Readiness Be perpetually ready for OCR investigations and audits. AI agents maintain a current evidence package, track remediation of prior findings, and generate the documentation that OCR expects -- including risk analyses, policies, and training records. Audit
HIPAA Coverage 100% Complete coverage of all HIPAA administrative, physical, and technical safeguard requirements with continuous monitoring.
AI Accuracy 95% AI-powered accuracy in control assessment, evidence analysis, and gap identification -- verified by healthcare compliance experts.
Timeline Days Complete assessments in days, not months. What used to take a compliance team weeks of manual effort is now handled by AI agents.
Cost Reduction 60% Reduction in compliance program costs through automation, cross-framework evidence reuse, and elimination of manual data gathering.
01

Patient Data Protection

AI agents continuously monitor your PHI protection posture across all systems, users, and business associates. Automated data flow mapping, access reviews, and encryption verification ensure your patient data is protected at every touchpoint.

02

Regulatory Intelligence

Stay ahead of regulatory changes. Uno monitors OCR guidance, HITRUST updates, state privacy law changes, and FDA requirements -- automatically assessing the impact on your compliance posture and flagging actions needed.

03

Cross-Framework Mapping

Implement a control once, satisfy multiple frameworks. Uno automatically maps controls and evidence across HIPAA, HITRUST, SOC 2, ISO 27001, NIST CSF, and 405(d) -- eliminating 85% of redundant compliance work.

04

Evidence Automation

Stop chasing evidence. AI agents automatically collect, organize, and validate compliance evidence from your EHR, cloud infrastructure, HR systems, and security tools -- building an always-current evidence package.

Frameworks Supported

built for
healthcare compliance

Healthcare Specific HIPAA Security Rule HIPAA Privacy Rule HIPAA Breach Notification HITRUST CSF v11 405(d) HICP 42 CFR Part 2
Life Sciences & Devices FDA 21 CFR Part 11 GxP / GMP ICH Q9 / Q10 EU MDR / IVDR Joint Commission Standards CMS Requirements
Cross-Industry SOC 2 Type II ISO 27001:2022 NIST CSF 2.0 GDPR / CCPA State Privacy Laws State Breach Notification
Third-Party Risk

business associate
management

Healthcare's third-party risk challenge is unique. Every vendor that touches PHI is a business associate, subject to HIPAA obligations and requiring ongoing assessment, BAA management, and breach notification readiness.

Uno's autonomous AI agents assess your business associate ecosystem with the same rigor and depth as your internal compliance program. From initial vendor intake through ongoing monitoring, every BA is evaluated against HIPAA requirements, HITRUST controls, and your organization's specific security standards.

BAA tracking ensures you always know the status of every agreement -- expiration dates, amendment requirements, and compliance obligations. When a business associate experiences a breach, Uno's notification workflow ensures you meet HIPAA's 60-day reporting requirement with proper documentation.

Concentration risk analysis identifies where multiple business associates create single points of failure -- a cloud provider hosting three critical systems, a clearinghouse processing all your claims, or a managed services provider with access to multiple PHI repositories.

The result is a comprehensive, always-current view of your third-party risk posture that satisfies OCR expectations and protects your patients' data across your entire extended enterprise.

What leaders say
“Our HIPAA risk analysis used to take three months of manual effort. With Uno, we completed it in under two weeks with better coverage and documentation than we have ever produced. The 405(d) alignment alone saved us from significant OCR exposure.”
CISO, Regional Health System
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SOC 2 Type II Attested ISO 27001 : 2022 100% HIPAA Coverage 405(d) Ready