Readiness Sprint
Your first full picture: AI tools, vendors, data flows, and evidence, in one week.
- AI tool inventory with per-tool risk cards and data flows
- Patient-data-outside-the-EHR map: email, forms, billing, texting, drives, backups
- Vendor & BAA evidence review with ready-to-send gap requests
- Access, MFA & logging review; passive outside-in exposure summary
- Downtime tabletop + first-hours one-pager
- Staff AI attestation draft, evidence index, 30/60/90 roadmap, owner–MSP handoff, executive readout