About Us | Contact Us
View Cart

HIPAA Security Matrix 5

By Vigilize | Sunday, January 1, 2012 - Leave a Comment
< BACK NEXT >
Risk Analysis
Security Management Process
Security Awareness Training
Controlled Response IPS
Standard Section Implementation Specification

Administrative Safeguards

Security Management Process 164.308(a)(1) Risk Analysis (R)
Risk Management (R)
Sanction Policy (R)
Information System Activity Review (R)
Assigned Security Responsibility 164.308(a)(2) (R)
Workforce Security 164.308(a)(3) Authorization and/or Supervision (A)
Workforce Clearance Procedure (A)
Termination Procedures (A)
Information Access Management 164.308(a)(4) Isolating Health care Clearinghouse Function (R)
Access Authorization (A)
Access Establishment and Modification (A)
Security Awareness and Training 164.308(a)(5) Security Reminders (A)
Protection from Malicious Software (A)
Log-in Monitoring (A)
Password Management (A)
Security Incident Procedures 164.308(a)(6) Response and Reporting (R)
Contingency Plan 164.308(a)(7) Data Backup Plan (R)
Disaster Recovery Plan (R)
Emergency Mode Operations Plan (R)
Testing and Revision Procedure (A)
Applications and Data Criticality Analysis (R)
Evaluation 164.308(a)(8) (R)
Business Associate Contracts and Other Arrangements 164.308(b)(1) Written Contract or Other Arrangement (R)

Physical Safeguards

Facility Access Controls 164.310(a)(1) Contingency Operations (A)
Facility Security Plan (A)
Access Control and Validation Procedures (A)
Maintenance Records (A)
Workstation Use 164.310(b) (R)
Workstation Security 164.310(c) (R)
Device and Media Controls 164.310(d) Disposal (R)
Media Re-use (R)
Accountability (A)
Data Backup and Storage (A)

Technical Safeguards

Access Control 164.312(a)(1) Unique User Identification (R)
Emergency Access Procedure (R)
Automatic Logoff (A)
Encryption and Decryption (A)
Audit Controls 164.312(b) (R)
Integrity 164.312(c)(1) Mechanism to Authenticate Electronic Protected Health Information (A)
Person or Entity Authentication 164.312(d) (R)
Transmission Security 164.312(e)(1) Integrity Controls (A)
Encryption (A)
< BACK NEXT >
Posted in Version

Related Articles
Latest News

    Another awareness poster for YOUR customers (and users).  Now that we have our own employees aware, maybe it’s time to start posting content for our customers! Download the large versions here: Awareness Poster (Portrait) Awareness Poster (Landscape)   You are welcome to print out and distribute this around your office.  

    Intelligence agencies from five nations contributed to the new advisory… An article review. For the first time, the cybersecurity divisions of the nations in the “Five Eyes” alliance (The United States, United Kingdom, Canada, Australia and New Zealand) have released a joint advisory concerning incident response. The report, available here, does not provide a complete […]

    PRESS RELEASE – FOR IMMEDIATE RELEASE BUSINESS NEWS NEW EMPLOYEE FOR INFOTEX infotex has just hired Nathan Harrell, to be a new Engagement Coordinator to assist with all communications between both current and prospective Clients. “We’re really excited to have Nate joining the team to help us keep the channels of communication open!” says Bryan […]

    A Webinar-Movie Short Back by popular demand! Our Board Awareness Training program continues with this movie, entitled Vulnerability Management for Directors, that can be presented directly to your board of directors.

    Nearly half of all companies expect a security issue due to telecommuting… An article review. A few months ago we discussed a warning from the Department of Homeland Security regarding hackers taking advantage of the business disruptions caused by COVID-19, and according to an article shared with us by our friend Wes Pollard it appears […]