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Role AvailabilityRead-OnlyInvestigatorAnalystManager
The HIPAA A03 §164.308(a)(1)(ii)(A) - Conduct Risk Assessment report generated from this template provides a risk assessment and analysis of the potential threats and vulnerabilities to the confidentiality, integrity, and availability of ePHI in your system. To generate the HIPAA A03 §164.308(a)(1)(ii)(A) Conduct Risk Assessment report
  1. Go to Reports > Compliance Templates.
  2. On the left navigation pane, click HIPAA.
  3. Click Generate Report on the specific line for this report. The Configure Report dialog box appears.
    This report does not have selected filters because it goes directly to an asset inventory.
  4. Click the date field if you want to choose a different date range. Choose Last Hour, Last 24 Hours, Last 7 Days, Last 30 Days, Last 90 Days, or Custom Range to set a particular date range.
  5. Select the Format of the report. It can either be CSV or PDF.
  6. Select a Schedule for the report if you want to generate it again: Daily, Weekly, Bi-weekly, and Monthly. Otherwise, select Never.
  7. Enter an email address in which to send the report. You may also select the Send to my Email Address option to add your email address automatically.
  8. Select the Enable link expiration option.
    This link is delivered by email and expires in 14 days.
  9. Click Next.
  10. In the Report Name field, enter a name for the report. This name will be displayed on the Saved Reports page.
  11. (OPTIONAL) Enter a Report Description.
  12. Under the Number of Records section, select the maximum number of records to include in the report: 20, 50, 100, 500, 1000, or 2500.
  13. If you have previously chosen the PDF format, you will see the Graphs section, which you can use to include additional views. You can add to or remove graphs from the report by clicking the and icons.
  14. Click Run to run the report.
    Click Save & Run if you wish to keep the report in your Saved Reports on USM Anywhere page and receive the report in the indicated email.