Healthcare · AI Governance

Every AI tool you've adopted has changed your HIPAA risk profile. Most practices haven't updated their documentation to match.

Your AI vendors need a BAA.
Most don't have one.

Practitioner-grounded | Documentation you can produce in an OCR investigation

For physician-owned practices running scheduling tools, EHR modules, ambient scribes, imaging software, or billing platforms: if those vendors have access to patient data and you don't have an executed Business Associate Agreement, you have the same gap OCR found in more than $1.2 million in healthcare settlements in 2026.

The 3-Week AI Governance Sprint closes it — documented, signed, and ready to produce.

$1.2M+

2026 OCR settlements

3 weeks

Sprint to documentation

4 documents

OCR-ready deliverables

Fixed price

No scope surprises

What OCR Is Finding

The same three gaps appear in every 2026 enforcement action.

More than $1.2 million in healthcare settlements in 2026 — five enforcement actions — all traced back to the same documentation failures. These aren't new requirements. They're gaps created by the speed of AI adoption.

Gap #1

No AI tool inventory

Healthcare practices adopted AI tools quickly — scheduling platforms, EHR add-ons, ambient scribes, imaging AI, billing software. Most practices cannot produce a written list of which tools have access to patient data and under what vendor agreement terms.

Gap #2

Software agreement ≠ BAA

A standard vendor subscription agreement is not a HIPAA Business Associate Agreement. The BAA is a separate document that must be specifically requested. Without it, every AI vendor with PHI access is an undocumented business associate relationship under 45 CFR §164.504(e).

Gap #3

No updated risk analysis

HIPAA requires a current risk analysis that reflects your actual technology environment (45 CFR §164.308(a)(1)). A risk analysis from 2020 or 2022 does not cover AI tools adopted in 2023–2026. OCR will ask for the most recent version.

More than $1.2 million in HIPAA settlements in 2026 — five separate enforcement actions — all traced back to these same documentation gaps. The practices that had current documentation resolved faster, at lower cost, than those reconstructing it under pressure.

The Engagement

3-Week AI Governance Sprint.
Fixed scope. Fixed price.

We work through your AI tool environment, identify every undocumented vendor relationship, and produce four documents. Ryan personally leads every sprint — not a template, not offshore.

01

Week 1 — Inventory & Assessment

Days 1–5

Document every AI tool touching patient data across all your locations — scheduling, EHR modules, imaging, billing, documentation tools, staff-used apps. For each tool: confirm BAA status, identify gaps, prioritize by PHI volume and enforcement risk.

Output:Written AI tool inventory with BAA gap analysis. You see every exposure before we start documentation.

Your time:~60 minutes — kickoff call + tool inventory input

02

Week 2 — Documentation Production

Days 6–12

Produce the four documents OCR requests in any investigation — written for your specific practice and tools, not copied from a hospital template. BAA remediation outreach to every vendor without an executed agreement.

Output:Four completed documents ready for your review. BAA outreach to identified vendors in progress.

Your time:~30 minutes mid-week — clarification call if needed

03

Week 3 — Review & Handoff

Days 13–21

Your team reviews all documents. Final documentation package formatted for OCR production. Staff acknowledgment form each employee signs. Handoff call covering how to maintain documentation as you adopt new tools.

Output:Complete documentation package. Staff acknowledgment forms. 30-minute handoff call. You're done.

Your time:~60 minutes — document review + handoff call

What You Have When We're Done

The documentation an OCR investigator requests in the first 10 days of any investigation.

AI Tool Inventory Register

Every tool, every location, every vendor, documented in writing. PHI access scope. Current BAA status. Risk tier by tool category.

Executed BAAs (or documented outreach for missing agreements)

No undocumented business associate relationships. For vendors who require outreach, we initiate — and the outreach itself is documented as evidence of your compliance effort.

HIPAA Risk Analysis Update

Current as of the sprint completion date. Covers AI tools as a distinct category — specifically addresses tools adopted in 2023–2026 that a 2020 or 2022 analysis doesn't cover.

Staff AI Acceptable Use Policy

Signature-ready, written for your practice type, not a generic hospital template. Each employee signs. The signed acknowledgment form is documentation of your training compliance.

BAA Addendum Review

For ambient scribes and documentation tools that include model training clauses. We flag whether patient audio is being used to train AI models — and what your BAA says about it.

Remediation Log

What we found, what we did about it, in writing. A documented remediation effort is what OCR is looking for — it's not about being perfect, it's about being able to show you took action.

These are practitioner documents, not legal opinions. They document your compliance effort — which is exactly what OCR is looking for. A practice with documented effort resolves investigations faster and at lower cost than a practice with no documentation.

Investment

Fixed price. No surprises after Week 1 inventory.

Scope is confirmed after the Week 1 inventory — we don't change the price after we see your environment. What you pay is what you agreed to.

Single Location

$7,500

One location · 1–5 AI tools typical

  • Standard deliverables package
  • 3-week timeline
  • For solo-physician practices and small groups
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Most Common

Multi-Location

$9K–$15K

2–10 locations · scope confirmed in Week 1

  • Per-location BAA status table
  • Location-specific AUP implementation notes
  • For multi-site practices and specialty groups
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Complex Environment

Scoped

10+ locations or 5+ AI tool categories

  • Discovery call required to scope accurately
  • Price confirmed after Week 1 inventory
  • For large physician groups and health systems
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Price confirmed after discovery call. Scope locked before work begins. 50% upfront, 50% on delivery. Stripe — card or ACH. Net-7.

Who Does This Work

An operator who has done this, not a vendor selling compliance software.

Ryan Dix is a finance and operations practitioner with 15+ years working inside businesses — not advising from the outside. ExxonMobil. Iron Mountain. Three founder ventures. Vision Genesis builds AI systems for owner-operated practices and then delivers the documentation that makes those systems legally defensible.

The AI Governance Sprint was built because every healthcare practice we've worked with had the same gap: AI tools adopted quickly, vendor agreements that weren't BAAs, and no one had stopped to write it down. OCR is now asking.

We're not a compliance software platform. We're not a law firm. We're practitioners who will sit with your practice administrator, document your actual tool environment, and hand you documents you can produce.

Book a discovery call →

Common Questions

Before we talk.

Do I need a lawyer for this?

No. The BAA documentation and risk analysis are compliance documents, not legal opinions. For complex vendor disputes or OCR investigations already in progress, you may want legal counsel. For preventive documentation — which is what this sprint delivers — you don't. We'll tell you honestly if we see something that needs an attorney.

What if my vendors say their software is HIPAA compliant?

"HIPAA compliant" is a marketing claim, not a legal status. Healthcare practices hold HIPAA compliance — vendors don't. What matters is whether your vendor will execute a Business Associate Agreement. Many will. Some won't. We find out for each tool and document the result either way.

What if I already had a HIPAA risk analysis done?

When was it done and does it cover AI tools? Most risk analyses from before 2023 predate the current generation of ambient scribes, EHR AI add-ons, and AI imaging tools. OCR's April 2026 guidance explicitly addressed whether practices are acting on their risk findings — a 2021 risk analysis that doesn't cover 2024 AI tools doesn't satisfy that standard.

How long does this take?

Three weeks from kickoff call to final documentation delivery, for most practices. Complex multi-site environments may run 4–5 weeks. Schedule is driven primarily by how quickly we can get vendor responses to BAA requests — some vendors respond in 24 hours, others take 2 weeks.

What happens after the sprint?

You have documentation you own and can maintain. We offer an annual review (typically $3,000–$5,000/year) that refreshes the inventory, updates the risk analysis, and flags any regulatory changes. Not required — the sprint deliverables are yours to keep.

If your practice is running AI tools, the documentation gap exists. The question is whether you address it before OCR asks, or after.

Book a 20-Minute Discovery Call →

Ryan personally reviews every inquiry. Response within 24 hours.

Or email ryan@visiongenesisai.com with your practice name and specialty.