HIPAA · OSHA · Healthcare Compliance Operations

The OCR audit reveals
what the spreadsheet
doesn't track.

ComplianceOS is a compliance operations platform built for medical, dental, and aesthetic practices — not for SaaS startups. Track controls, store evidence, manage BAAs, log incidents, and document breaches in one place your practice manager can actually run.

What the compliance health score looks like in ComplianceOS — illustrative example
Illustrative example
Risk Posture
HIGH
Based on open control gaps
Controls Unverified
7 of 42
Required HIPAA safeguards
Days Since Last Audit
214
OCR recommends annual minimum

Most practices believe they are compliant. The risk score tells a different story: controls go stale, BAAs expire unnoticed, and no one tracks the 30-day clock on patient access requests until the complaint arrives.

01 — Evidence Vault

Upload your BAA, your training
records, your risk assessment —
AI maps each document to the
controls it satisfies.

Stop tracking compliance evidence in folders and spreadsheets. Upload PDFs, Word documents, spreadsheets, and images up to 25MB. ComplianceOS reads each file and automatically suggests which HIPAA, OSHA, and SOC 2 controls it covers — so you see your gaps the moment you upload, not the morning of the audit.

02 — Control Center & Task Management

Ten to forty controls
per practice. Each one
needs a status and an owner.

The Control Center gives you a live view of every required safeguard across your active frameworks — HIPAA Security Rule, OSHA safety documentation, or SOC 2. When a control is incomplete, create a remediation task, assign it, and track it to closure. Every status change is logged to the hash-chained audit trail, so the record is there when the auditor asks for it.

03 — Breach Management & Patient Access Requests

The two HIPAA obligations
that carry the biggest
fine exposure — handled.

Breach notification has a 60-day clock. Patient access requests have 30. Missing either triggers OCR complaints and civil penalties of $100–$50,000 per violation. ComplianceOS walks you through the 4-factor risk assessment required under 45 CFR § 164.402(2), tracks notification deadlines, and timestamps every patient access request against the § 164.524 deadline from the day it arrives.

The Real Objections

“We already have
a compliance binder.”

Most practices do. The binder documented compliance on the day it was assembled. ComplianceOS tracks compliance on the day the auditor shows up — and every day in between. Staff changes, vendor changes, and BAA expirations happen between binder updates. That gap is where OCR finds violations.

“We're too small for enterprise compliance software.”

ComplianceOS is not Vanta or Drata. Those tools are built for SaaS companies with engineering teams and cost $10,000+ per year. ComplianceOS is built for a 5–50 person practice where the practice manager handles compliance alongside everything else. Starter access begins at $299/month.

“Our last HIPAA review found no issues.”

Point-in-time reviews miss ongoing obligations. BAAs expire. Patient access request deadlines tick down. Breach risk assessments need to be documented the week an incident occurs, not reconstructed months later. A review tells you where you were. ComplianceOS tracks where you are.

“We don't have an IT team to manage this.”

Neither do most of our customers. ComplianceOS is operated by practice managers and office administrators, not IT staff. Upload your existing documents, walk through the control setup in one session, and the platform tracks what needs attention from there. There is no infrastructure to manage.

Pricing

Built for practices,
not enterprise SaaS companies.

Flat monthly pricing. No per-violation fees. Cancel any time.

Starter

$299

per month · up to 5 users

For single-location practices — dental offices, medical clinics, aesthetic clinics — that need HIPAA and OSHA documentation under control without a dedicated compliance staff.

  • 2 frameworks (HIPAA + OSHA)
  • 5GB evidence storage
  • Evidence vault with AI control mapping
  • Vendor BAA tracking with expiry alerts
  • Breach management + patient access request tracking
  • Hash-chained audit trail + JSON export
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Get Started

Know your compliance posture
before the auditor does.

Start your free trial today. Upload your existing compliance documents, walk through the control setup in one session, and see exactly which gaps need attention — before an OCR complaint or insurance audit forces the question.

Start Free Trial