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  HIPPA Self Assessment

1. Have you performed an assessment on your information systems and related procedures to measure your compliance with the HIPAA Security Rule? Yes Somewhat No
2. Have you adopted a formal implementation plan (including a timetable) to address the requirements of the HIPAA Security Rule? Yes Somewhat No
3. Has your organization established formal and documented policies defining levels of access for all personnel authorized to access health information? Yes Somewhat No
4. Have you implemented security monitoring for your systems with Protected Health Information (PHI) that ensures identified or suspected incidents are reported in a timely way? Yes Somewhat No
5. Do you have a formal risk assessment process that allows you to confidently decide how to handle "addressable implementation specifications?" Yes Somewhat No
6. Are you confident you are adequately documenting the basis for choosing not to apply "addressable implementation specifications?" Yes Somewhat No
7. Have you clearly defined the situations and circumstances when data containing PHI must be encrypted? Yes Somewhat No
8. Does your organization have a documented Sanction Policy in regards to dealing with noncompliance to security policies? Yes Somewhat No
9. Has your organization conducted HIPAA compliance awareness training? Yes Somewhat No
10. Is there a data backup plan and disaster recovery plan in place? Yes Somewhat No
11. When was the last time your organization conducted an evaluation of your security safeguards? Last 3 mon. 3 mon. - 1 yr > 1yr
12. Do you gain assurance from your business associates, (contractors and/or vendors), that they will appropriately safeguard information according to the HIPAA standards? Yes Somewhat No
13. Does your organization have documented instructions describing actions required to secure individual workstations? Yes Somewhat No
14. Do you have procedures to assure unique user identification? Yes Somewhat No
 


Before taking our Self Assessment, please provide your contact information
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Company: *
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Phone: *

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