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# HIPAA Control §164.312(c)(1) Integrity - Windows
| | | | | |
| --------------------- | --------- | ---------------- | ----------- | ----------- |
| **Role Availability** | Read-Only | **Investigator** | **Analyst** | **Manager** |
The **HIPAA Control §164.312(c)(1) Integrity - Windows** report generated from this template provides details on whether your practice has data authentication mechanisms and tools, such as checksum; and if your practice relies on encryption validation to authenticate ePHI.
Checksum is a computation that is introduced when an ePHI is transmitted or stored. The computation is checked again at a later time (such as when the ePHI is recalled or received at the intended destination) to ascertain whether the computations match. If the checksum matches, then it is less likely that the ePHI has been altered or modified.
In general, this report may be used for the following activities:
* Identification of all users who are authorized to access ePHI
* Identification of possible unauthorized sources that may intercept and modify ePHI
* Development of integrity policy and requirements
* Implementation of procedures to address requirements
* Implementation of mechanisms to authenticate ePHI
* Establishiment of a monitoring process to assess how the operational process works
**Filters used by HIPAA Control §164.312(c)(1) Integrity - Windows**
| Filter | Value |
| ---------------- | -------------- |
| Operating System | "Windows" |
| Event Type | "file\_events" |
| Suppressed | False |
**To generate the HIPAA Control §164.312(c)(1) Integrity - Windows 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.
4. Click **Edit Filters** if you want to modify the selected filters, and then click **Continue to Filters**.
5. Make the required modifications, and then click **Edit Report**.
6. Click the date field if you want to choose a different date range. Select **Last Hour**, **Last 24 Hours**, **Last 7 Days**, **Last 30 Days**, **Last 90 Days**, or **Custom Range** to set a particular date range.
7. Select the **Format** of the report. It can either be **CSV** or **PDF**.
8. Select a **Schedule** for the report if you want to generate it again: **Daily**, **Weekly**, **Bi-weekly**, and **Monthly**. Otherwise, select **Never**.
9. 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.
10. Select the **Enable link expiration** option.
This link is delivered by email and expires in 14 days.
11. Click **Next**.
12. In the **Report Name** field, enter a name for the report. This name will be displayed on the **Saved Reports** page.
13. **(OPTIONAL)** Enter a **Report Description**.
14. Under the **Number of Records** section, select the maximum number of records to include in the report: **20**, **50**, **100**, **500**, **1000**, or **2500**.
15. 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.
16. Click **Run** to run the report.
Click **Save & Run** if you wish to keep the report in your [Saved Reports on USM Anywhere](/documentation/usm-anywhere/user-guide/reports/saved-reports) page and receive the report in the indicated email.