Skip to main content
Role AvailabilityRead-OnlyInvestigatorAnalystManager
Written policies and procedures can drive the development of processes and adoption of standards and controls, which reduce risk to ePHI. Using the HIPAA Control §164.312(b) Audit Controls report generated from this template, your practice may implement hardware, software, and/or procedural mechanisms that record and examine activity in your information systems that contain ePHI. Furthermore, this report can provide essential information for privacy and security awareness, as well as role-based training. In general, this report may be used for the following activities:
  • Identification of activities to be tracked or audited
  • Selection of tools to be deployed for auditing and system activity reviews
  • Development and deployment of information system activity review / audit policy
  • Development of appropriate standard operating procedures
  • Implementation of audit/system activity review process
Click the View link to go to the My Subscription page (Settings > My Subscription). See Subscription Management for more information.