Our HIPAA Checklist
HIPAA governs the patient’s self or health information handling in the platform of medical practitioners or a health care entity by creating a fence through the following listed entities. They are : Fully Managed Firewall, Vulnerability Scan System, Antimalware Protection. Confidentiality Agreements, Intrusion Prevention Systems and Log Management System.
We have routine practices for ensuring the HIPAA protocols followed. These are the checklist.
- All employees read and legally attested to the Policies and Procedures?
- Maintain documentation for annual reviews of Policies and Procedures
- Security Risk Assessment
- Privacy Standards Audit
- HITECH Subtitle D Privacy Audit
- Security Standards Audit
- Asset and Device Audit
- Physical Site Audit
- Documenting remediation plans
- Update and Review these remediation plans annually
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Documenting all the deficiencies
- The ability to track and manage the investigations of all incidents
- Able to provide the required reporting of minor or meaningful breaches or incidents
- Employees have the ability to anonymously report an incident
- Having Vendor Agreements in place with all Vendors?
- Performing due diligence on our Vendors to assess their HIPAA compliance?
- Tracking and reviewing your Vendor's Agreements annually?
- Having Confidentiality Agreements with the vendors?
Documentation of employees training for HIPAA Standards