HIPPA Security Audit / Annual HIPAA Risk Assessment
Let Maxwell IT help you assess your security risk through a comprehensive audit and provide the necessary policies and procedures framework to complete the HIPAA/HITECH requirements.
Here’s What’s Included in our Annual HIPAA Risk Assessment:
Administrative Safeguards
- Security Management Process
- Risk Analysis
- Risk Management
- Sanction Policy
- Information System Activity Review
- Assigned Security Responsibility
- Workforce Security
- Information Access Management
- Security Awareness Training
- Security Incident Procedures
- Response and Reporting
- Contingency Plan
- Data Backup
- Disaster Recovery Plan
- Emergency Mode Operation Plan
- Evaluation
- Business Associate Contracts & Other Arrangements
- Written Contract
Physical Safeguards
- Facility Access Controls
- Workstation Use
- Workstation Security
- Devices and Media Controls
- Disposal
- Media Re-Use
Technical Safeguards
- Access Control
- Unique User Identification
- Emergency Access Procedure
- Audit Controls
- Integrity
- Person or Entity Authentication
- Transmission Security