HIPAA COMPLIANCE
Are you willing to bet $50,000 that you are fully HipAa compliant? That’s a big bet..
To know for sure you need a Process and Control Assessment based on the NIST Cybersecurity Framework aligned with HIPAA Security Rule and applied to your facility.
Compliance issues
Our experts work with your team to discover any potential compliance issues, including…
Security Responsibility: Assess and evaluate the effectiveness of Roles and Responsibilities as defined and the organization mechanisms (i.e Security Governance Board) of maintaining and updating program elements as applicable
System Availability and Emergency Operations: Disaster Recovery, Data Protection, Planned/Unplanned Outages, etc.
Data Governance
Access Control: User Role Definitions, Access Group Structures, Restrictions, Enablement, User Monitoring, and Exceptions
Security Measures: Information Handling, Security Awareness, Password Controls, Login/Logout policy, encryption, personal data usage, disposal/reuse
Physical Safeguards
Security Incident Response
Evaluation and Testing Methodologies
Efficiency Gap Analysis
We provide reports that include:
Recommendations for Process/Control consolidation as applicable
Technology/Tools assessment as they apply to each section of the policy and provide recommendations
Identify gaps in tools and processes
Recommendations for Internal Controls Framework
A briefing session to the management which summarize the findings as well as the resolutions
