Reports & Evidence Packages

Generate comprehensive, print-ready compliance evidence binders aligned with OCR audit methodology. Be audit-ready at the click of a button.

OCR Evidence Package

The cornerstone report — a professional, print-ready compliance evidence binder that covers every area an OCR auditor would review. Generated on demand from your live compliance data.

📄 Cover Page & Summary

Professional cover page with your organization details and a weighted compliance score summary showing your posture across all HIPAA domains.

📈 Risk Assessment Summary

Complete risk assessment results with risk distribution, threat inventory, and vulnerability analysis organized by category.

🛠 Security Controls Status

Full inventory of administrative, technical, and physical controls with implementation status and CFR mapping.

🔍 Open Findings

All open findings with severity, assigned owner, target date, and remediation status. Shows auditors you're actively addressing gaps.

What's Included

The evidence package compiles data from every module into a single, organized document.

Annual Breach Report

Generate annual summaries of all breach incidents, determinations, notifications, and corrective actions. Required documentation for compliance review and board reporting.

Print-Optimized Output

All reports are designed for professional printing with optimized CSS, proper page breaks, and clean formatting. Print directly from the browser or save as PDF for distribution.

Be Audit-Ready at All Times

See how HIPAA Defender generates comprehensive evidence packages from your live compliance data.