Fractional IT Compliance & Security · Healthcare

Compliance that closes the loop, not just a checklist.

Full Circle Security gives independent and multi-location healthcare practices a fractional compliance partner — vendor risk, HIPAA readiness, and access governance handled with the rigor of a state auditor and the pace of a small practice.

CISACertified Auditor
HIPAASecurity Rule Foundation
1:1Fractional, Not Firm-Sized
01 ASSESS 02 FIX 03 MONITOR 04 ATTEST the loop CONTINUOUS · NOT ANNUAL

Most practices don't get breached through their own network. They get breached through a vendor nobody finished vetting.

  • A

    The billing platform, the scheduling app, the AI scribe

    Every practice now runs on a stack of third-party tools touching PHI — most signed up without a security review, a signed BAA, or a plan for what happens when one of them has an incident.

  • B

    HIPAA compliance treated as a once-a-year binder

    A risk assessment done in January is stale by June. OCR doesn't grade on effort — it grades on whether the program was actually running when the incident happened.

  • C

    No one on staff whose job this actually is

    A practice manager or physician-owner ends up owning security and compliance as a side task, without the audit background to know what "good" looks like.

One loop, run on repeat

Compliance isn't a document — it's a cycle. Full Circle Security runs your practice through the same four stages, quarter after quarter, so nothing sits stale until an audit or a breach forces the issue.

01 / ASSESS

Find what's actually exposed

Vendor inventory, access review, and a HIPAA Security Rule gap assessment — scoped to your actual systems, not a generic template.

02 / FIX

Close the highest-risk gaps first

A prioritized remediation plan your staff can execute, with plain-language write-ups instead of audit jargon nobody acts on.

03 / MONITOR

Keep watch between assessments

Ongoing access reviews and vendor risk re-checks, so a new integration or a departed employee doesn't quietly reopen a closed gap.

04 / ATTEST

Prove it, on demand

Documentation and evidence kept current year-round, ready for a payer audit, a cyber insurance renewal, or an OCR inquiry.

Where practices bring us in

Three entry points, all feeding the same loop. Most engagements start with vendor risk — it's usually where the exposure is largest and the least owned.

HIPAA Readiness

Security Rule risk assessments, policy build-out, and workforce training — built around what a small practice can realistically maintain, not a 200-page binder that never gets touched again.

  • Security Rule risk assessment
  • Policy & procedure development
  • Staff training & breach response plan

Access & Identity Governance

Periodic access reviews and identity hygiene for the systems holding your EHR, billing, and clinical data — the control most audits flag first and practices maintain last.

  • User access recertification
  • Joiner/mover/leaver process design
  • Privileged account review

Fractional engagements, sized to fit

A capped roster by design — every engagement gets direct access to the person doing the audit work, not a rotating account team.

Foundation

Get the basics in place

For a single-location practice that needs its HIPAA and vendor risk foundation built correctly, then maintained on a light quarterly cadence.

  • Initial vendor & HIPAA risk assessment
  • Core policy set drafted & reviewed
  • Quarterly check-in & vendor re-review
  • Direct email/call access
Ask about Foundation →
Growth

Ongoing fractional coverage

For multi-location practices or groups managing a larger vendor footprint, wanting a standing compliance partner rather than a once-a-year engagement.

  • Everything in Foundation
  • Monthly access & vendor risk reviews
  • AI tool vetting as new tools are adopted
  • Audit & payer inquiry support
  • Priority response window
Ask about Growth →
CertificationCISA
BackgroundState Gov't IT/GRC Audit
FrameworksNIST · ISO 27002 · COBIT
Systems ReviewedAD · Entra ID · ERP
FocusHealthcare / HIPAA

Full Circle Security is built on real audit experience, not a security-vendor sales script.

Full Circle Security was founded to bring big-firm audit discipline — access control testing, vendor risk methodology, control frameworks — to practices too small to hire a full-time compliance officer, but too exposed to skip the work.

The name is the method: compliance isn't a report you file once. It's a loop you keep running, so the next audit, the next new vendor, and the next new hire don't reopen risk you thought was already closed.

Start with a vendor risk snapshot

A short intake call to map your current vendor and AI footprint, and where the loop has the biggest gaps to close first. No obligation, no sales script.

Prefer email? Reach out directly at kzm@fullcirclesec.com — replace with your real inbox before publishing.