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Use this digitized checklist to determine how compliant is your institution with HIPAA provisions. Information Security Officers can use this as a guide to check the following: Administrative Safeguards currently in place, Physical Safeguards implemented, Technical Safeguards being used.
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Free 1,000+ Workplace Checklists & Templates created by the SafetyCulture team.
Use this risk assessment template to determine what threats and vulnerabilities currently exist in your institution that can put PHI at risk.
Use this template to check how PHI and other information is generally handled in your institution. Use this for regular internal audits and to reinforce best practices and call out gaps.
This checklist can help Information Security Officers determine the current state of information security in the organization. Determine if an item is High, Medium, Low, or No Risk and assign actions for time-sensitive issues found during assessment. This can be used as a guide to go through the following: Organizational and company practices, Security against physical threats, Data security practices, Information and software integrity, Device security and network protection, Incident response.
A SOX audit checklist is a tool used by internal auditors to verify the implementation of security controls, focusing on Section 302: Corporate Responsibility of Financial Records and Section 404. Use this checklist to assess the company's safeguards to prevent data tampering, track data access, and detect security breaches. This checklist also includes appropriate measures for disclosure to SOX Auditors.
