TrackHIPAA

DEMO PREVIEW — sample data for illustration only

HIPAA Policy Documents

15 of 38 documents generated

Privacy Rule Documents

7/10
Notice of Privacy Practices
45 CFR 164.520
Patient Acknowledgment of Receipt of NPP
45 CFR 164.520(c)(2)(ii)
Authorization to Use/Disclose PHI
45 CFR 164.508
Privacy Officer Designation Letter
45 CFR 164.530(a)(1)
Privacy Policies & Procedures
45 CFR 164.530(i)
Minimum Necessary Policy
45 CFR 164.502(b), 164.514(d)
Patient Right of Access Policy
45 CFR 164.524
Amendment of PHI Policy
45 CFR 164.526
Accounting of Disclosures Policy
45 CFR 164.528
Complaint Process & Log Template
45 CFR 164.530(d)

Security Rule Documents

7/18
Security Risk Assessment
45 CFR 164.308(a)(1)(ii)(A)
Risk Management Plan
45 CFR 164.308(a)(1)(ii)(B)
Sanction Policy
45 CFR 164.308(a)(1)(ii)(C)
Information System Activity Review
45 CFR 164.308(a)(1)(ii)(D)
Security Officer Designation Letter
45 CFR 164.308(a)(2)
Workforce Security Policy
45 CFR 164.308(a)(3)
Security Awareness & Training Program
45 CFR 164.308(a)(5)
Security Incident Response Plan
45 CFR 164.308(a)(6)
Data Backup Plan
45 CFR 164.308(a)(7)(ii)(A)
Disaster Recovery Plan
45 CFR 164.308(a)(7)(ii)(B)
Emergency Mode Operations Plan
45 CFR 164.308(a)(7)(ii)(C)
Periodic Evaluation Documentation
45 CFR 164.308(a)(8)
Facility Access Control Policy
45 CFR 164.310(a)(1)
Workstation Use Policy
45 CFR 164.310(b)
Workstation Security Policy
45 CFR 164.310(c)
Device & Media Controls Policy
45 CFR 164.310(d)(1)
Access Control Policy (Technical)
45 CFR 164.312(a)(1)
Transmission Security Policy
45 CFR 164.312(e)(1)

Breach Notification Documents

0/5
Breach Notification Policy & Procedures
45 CFR 164.400-414
Breach Risk Assessment Template
45 CFR 164.402
Breach Log Template
45 CFR 164.408(c)
Individual Breach Notification Letter
45 CFR 164.404
Media Breach Notification Template
45 CFR 164.406

Additional Required Documents

1/5
Business Associate Agreement Template
45 CFR 164.504(e)
Vendor Inventory & BAA Tracker
45 CFR 164.308(b)(1)
Anti-Retaliation / No Intimidation Policy
45 CFR 164.530(g)
Mitigation Policy
45 CFR 164.530(f)
Audit Controls & Log Review Policy
45 CFR 164.312(b)