{% extends "base.html" %} {% block title %}HIPAA Security Rule Compliance Report{% endblock %} {% block content %}

HIPAA Security Rule Compliance Report

Executive Summary

{{ report.total_findings }} Total Findings
{{ coverage.coverage_pct | round(1) }}% Coverage
{{ coverage.checked_controls }} Safeguards Checked
{{ coverage.passed_controls }} Safeguards Passed

Compliance Rate: {{ coverage.pass_pct | round(1) }}%

Table of Contents

Severity Breakdown

{% for severity, count in severity_breakdown.items() %} {% endfor %}
Severity Count Percentage
{{ severity }} {{ count }} {{ ((count / report.total_findings) * 100) | round(1) if report.total_findings > 0 else 0 }}%
{% set safeguard_names = { 'administrative': 'Administrative Safeguards (164.308)', 'physical': 'Physical Safeguards (164.310)', 'technical': 'Technical Safeguards (164.312)', 'organizational': 'Organizational Requirements (164.314)' } %}

Administrative Safeguards (164.308)

{% set admin_controls = controls_by_category.get('administrative', []) %} {% if admin_controls %}
{% for control in admin_controls %} {% endfor %}
Section Safeguard Status Findings
{{ control.id }} {{ control.name }} {{ control.status | upper }} {{ control.finding_count }}
{% else %}

No administrative safeguard controls were checked in this scan.

{% endif %}

Physical Safeguards (164.310)

{% set physical_controls = controls_by_category.get('physical', []) %} {% if physical_controls %}
{% for control in physical_controls %} {% endfor %}
Section Safeguard Status Findings
{{ control.id }} {{ control.name }} {{ control.status | upper }} {{ control.finding_count }}
{% else %}

No physical safeguard controls were checked in this scan. Note: Physical safeguards are typically not covered by automated scanning tools.

{% endif %}

Technical Safeguards (164.312)

{% set technical_controls = controls_by_category.get('technical', []) %} {% if technical_controls %}
{% for control in technical_controls %} {% endfor %}
Section Safeguard Status Findings
{{ control.id }} {{ control.name }} {{ control.status | upper }} {{ control.finding_count }}
{% else %}

No technical safeguard controls were checked in this scan.

{% endif %} {% if include_evidence and findings %}

Evidence Details

The following findings relate to HIPAA Security Rule compliance.

{% for finding in findings %}

{{ finding.severity.value }} {{ finding.title }}

ID: {{ finding.id or 'N/A' }}
Source: {{ finding.source.value | upper }}
Check ID: {{ finding.check_id or 'N/A' }}
Resource: {{ finding.resource or 'N/A' }}
{% if finding.description %}

Description: {{ finding.description }}

{% endif %} {% if finding.remediation %}
Remediation: {{ finding.remediation }}
{% endif %}
{% endfor %} {% endif %} {% endblock %}