HIPAA BAA Tracker
Per-BA agreement lifecycle tracker with renewal pipeline, amendment history, and annual attestation status across BA tiers.
93 formulas
Get your files immediately after purchase
Word & Excel formats you can customize
No regulatory text reproduced
Save 400++ hours of documentation work — start immediately with expert-crafted templates
67 files · 2,150 formulas
Per-BA agreement lifecycle tracker with renewal pipeline, amendment history, and annual attestation status across BA tiers.
Per-incident §164.402 four-factor analysis with 60-day HHS clock tracking and notification log across breach tiers.
Master compliance posture across §164.308/310/312 with 0-5 maturity scoring and per-domain heatmap.
HIPAA Security Rule gap assessment across Administrative, Physical, and Technical Safeguards with remediation roadmap.
5×5 risk scoring with pre-populated risks, treatment plan, and 5×5 heatmap dashboard.
Per-asset PHI handling register with encryption status, lifecycle tracking, and EOL aging dashboard.
Per-source audit log review register with anomaly detection tracking and reviewer attestation.
Cross-source corrective action tracking with priority matrix, aging report, and per-source close-rate analytics.
HIPAA programme document register with version control, approval tracking, and review pipeline.
Security incident lifecycle tracker with tier classification, MTTR analytics, and PIR linkage.
The HIPAA foundation your team's been building from scratch. Already built. Already tested.
Audit-ready on day one. Original content throughout.
One-time purchase — no subscription
Built by Practitioners
Real-world audit experience — original content built by practitioners who’ve owned compliance programmes
“Built from real audit experience. These templates are what actually passes.”
You get 67 practitioner-grade files. 15 Excel workbooks deliver 2150 live formulas across 135 sheets. 52 Word documents span Privacy / Security / Breach Notification rules. Pre-populated with worked examples so your team starts from a working baseline.
An audit-ready foundation under 45 CFR §164 for covered entities and business associates.
Building this from scratch is 200–400 hours of senior time — $20,000–$40,000 loaded, before consultant fees. The toolkit is $349.
Documentation built to hold up to OCR investigations, BA audits, and customer security reviews. Fully editable. No subscriptions, no vendor lock-in, no recurring fees.
Lead security strategy
Meet regulatory requirements
Conduct thorough assessments
Deliver client projects faster
After years implementing compliance programmes — building frameworks from scratch, drafting playbooks, owning audit responses — one thing became clear. The documentation that protects your business shouldn’t cost five figures in consultant fees. It shouldn’t take months to build. And it shouldn’t require an army of specialists most teams can’t afford.
Every template in this store was built from real audit experience. Not theory. Not AI-generated fluff. Real frameworks that have passed real audits, satisfied real regulators, and protected real teams.
GRCadia exists so your team can focus on security — not paperwork.
GRCadia Team — Practitioner-built templates for governance, risk, and compliance professionals
Yes — all templates are delivered in fully editable Word and Excel formats.
Word (.docx) for policies and procedures, Excel (.xlsx) for workbooks and registers.
Yes — free updates for one year.
Single-organisation commercial license. Consultants need a separate licence per client.
Use code LAUNCH20 for 20% off
All sales final — no refunds on digital downloads