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Software for HIPAA Compliance and Enterprise Risk Analysis R ISK W ATCH ®
Tally of improperly accessed UCLA patient records tops 1,000 The number of patients whose hospital records were improperly accessed by employees at the UCLA Hospital System has topped 1,000, state officials said Wednesday. Kathleen Billingsley, director of the California Department of Public Health’s Center for Healthcare Quality, said the records of 1,041 patients have been breached, up from 939 in the state’s last report in August. The total number of UCLA workers who have been disciplined for breaching patient records now stands at 165, up from 127 since August.
New Health-care Privacy Laws Increase Fines for up to $50,000 for HIPAA Compliance in California ,[object Object],[object Object],[object Object]
HHS slaps Providence Health with $100,000 fine ,[object Object]
New Emphasis on Risk Analysis ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Increased Requirements for  Security Risk Assessments ,[object Object]
R ISK W ATCH ® ,[object Object],[object Object],[object Object],[object Object],[object Object],A comprehensive and integrated software tool that automates the surveying, data collection, analysis and reporting for risk assessment and its on-going management for HIPAA Compliance
RiskWatch Uses Compliance Regulations,  Standards and Guidelines ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
WHAT’S RISKWATCH?   ,[object Object],[object Object],[object Object],[object Object],[object Object]
RiskWatch Solutions ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
RISKWATCH ®  Value ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Data Aggregation & Analysis Patient Info. Software Automatically Analyzes  Over 3 Million  Linking Relationships Risk = Asset    Loss    Threat    Vulnerability Loss Delays & Denials Fines Disclosure Modification Direct Loss Asset Applications Database Financial Data Hardware System Software Threat Disclosure Hackers Fraud Viruses Network Attack Loss of Data Embezzlement Vulnerability Acceptable Use Disaster Recovery Authentication Network Controls No Security Plan Accountability Privacy Access Control Fines Disclosure Modification Fraud Loss of Data Acceptable Use Authentication Privacy Access Control
RISKWATCH ®  Risk Assessment Process Automated Survey Management Process Management Data Aggregation &  Analysis Content (Rules & Data) Risk Analysis Customization Reporting Respondents Analyst
RiskWatch Clients                
RiskWatch is The First Choice in Security Risk Assessment Software ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Why RiskWatch Stays Number One ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
RiskWatch Elevates  IT Security Compliance  Up to the Boardroom ,[object Object],[object Object],[object Object],[object Object],[object Object]
Progress at a Glance – Tracks the Case
ELEMENTS OF A METRICS-BASED  RISK ASSESSMENT APPROACH ASSETS THREATS VULNERABILITIES LOSSES SAFEGUARDS
ADAPTABLE FOR EITHER  QUALITATIVE  (COMPLIANCE ONLY) ASSESSMENTS OR  FULL RISK ASSESSMENTS  ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Use Inventory Information or  Asset Configuration Tool based on  Standard Capital Expenditures Allocation Tables
RISKWATCH PROVIDES AGGREGATED THREAT DATA OR INPUT YOUR OWN ORGANIZATIONAL DATA SUCH AS INCIDENT REPORT DATA ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
THREAT TABLE  IS  FULLY CUSTOMIZABLE  BY THE USER BASED ON INCIDENT  DATA OR PEN TEST DATA
INCLUDES ALL RELEVANT VULNERABILITY AREAS
QUESTIONS CAN BE TAILORED BY THE USER AND CATEGORIES CAN BE SELECTED FOR EACH  SPECIFIC ANALYSIS ,[object Object],[object Object],[object Object],[object Object],[object Object]
Each question uses actual security regulations as control standards and is linked to appropriate Functional Areas
Respondents Can Answer Questions over the Web with full ASP functionality
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],ANALYSTS CAN CUSTOMIZE AND CHANGE QUESTIONS
INCLUDES ALL RELEVANT  IT CONTROL CATEGORIES
EACH POTENTIAL SAFEGUARD INCLUDES DEFAULT VALUES FOR COST, MAINTENANCE AND LIFE CYCLE
RESULTS FROM THE RISK ASSESSMENTS ,[object Object],[object Object],[object Object],[object Object]
The Case Summary Report Is  Pre-Written for Management
EASY TO UNDERSTAND  GRAPHS ILLUSTRATE OVERALL COMPLIANCE VS. NON-COMPLIANCE
Vulnerability Distribution Report Shows the Weak Compliance by Requirement
Track Compliance by Individual 26 % - Computer Security  Manager 27 % -  ISO Compliance Officer 12 %  - CTO 11 %  - Finance 10  %  - Security Engineer 6  %  - Systems Administration 3  %  - CTO 3  %  - CEO 1  %  - Remaining (Other)
Vulnerability reports include complete audit trails and powerful analysis tools
SAFEGUARD REPORT -- RECOMMENDED CONTROLS BY RETURN ON INVESTMENT
Demonstrates Overlapping Layers of Protection by Implementing Top 20 Controls
THE BOTTOM LINE  HIPAA-Watch Ensures Ongoing  Compliance Measurement and Validation ,[object Object],[object Object],[object Object]
RiskWatch, Inc. [email_address] Caroline Hamilton 410-224-4773 x105 www.riskwatch.com

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RiskWatch for HIPAA Compliance™

  • 1. Software for HIPAA Compliance and Enterprise Risk Analysis R ISK W ATCH ®
  • 2. Tally of improperly accessed UCLA patient records tops 1,000 The number of patients whose hospital records were improperly accessed by employees at the UCLA Hospital System has topped 1,000, state officials said Wednesday. Kathleen Billingsley, director of the California Department of Public Health’s Center for Healthcare Quality, said the records of 1,041 patients have been breached, up from 939 in the state’s last report in August. The total number of UCLA workers who have been disciplined for breaching patient records now stands at 165, up from 127 since August.
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  • 12. Data Aggregation & Analysis Patient Info. Software Automatically Analyzes Over 3 Million Linking Relationships Risk = Asset  Loss  Threat  Vulnerability Loss Delays & Denials Fines Disclosure Modification Direct Loss Asset Applications Database Financial Data Hardware System Software Threat Disclosure Hackers Fraud Viruses Network Attack Loss of Data Embezzlement Vulnerability Acceptable Use Disaster Recovery Authentication Network Controls No Security Plan Accountability Privacy Access Control Fines Disclosure Modification Fraud Loss of Data Acceptable Use Authentication Privacy Access Control
  • 13. RISKWATCH ® Risk Assessment Process Automated Survey Management Process Management Data Aggregation & Analysis Content (Rules & Data) Risk Analysis Customization Reporting Respondents Analyst
  • 14. RiskWatch Clients             
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  • 18. Progress at a Glance – Tracks the Case
  • 19. ELEMENTS OF A METRICS-BASED RISK ASSESSMENT APPROACH ASSETS THREATS VULNERABILITIES LOSSES SAFEGUARDS
  • 20.
  • 21. Use Inventory Information or Asset Configuration Tool based on Standard Capital Expenditures Allocation Tables
  • 22.
  • 23. THREAT TABLE IS FULLY CUSTOMIZABLE BY THE USER BASED ON INCIDENT DATA OR PEN TEST DATA
  • 24. INCLUDES ALL RELEVANT VULNERABILITY AREAS
  • 25.
  • 26. Each question uses actual security regulations as control standards and is linked to appropriate Functional Areas
  • 27. Respondents Can Answer Questions over the Web with full ASP functionality
  • 28.
  • 29. INCLUDES ALL RELEVANT IT CONTROL CATEGORIES
  • 30. EACH POTENTIAL SAFEGUARD INCLUDES DEFAULT VALUES FOR COST, MAINTENANCE AND LIFE CYCLE
  • 31.
  • 32. The Case Summary Report Is Pre-Written for Management
  • 33. EASY TO UNDERSTAND GRAPHS ILLUSTRATE OVERALL COMPLIANCE VS. NON-COMPLIANCE
  • 34. Vulnerability Distribution Report Shows the Weak Compliance by Requirement
  • 35. Track Compliance by Individual 26 % - Computer Security Manager 27 % - ISO Compliance Officer 12 % - CTO 11 % - Finance 10 % - Security Engineer 6 % - Systems Administration 3 % - CTO 3 % - CEO 1 % - Remaining (Other)
  • 36. Vulnerability reports include complete audit trails and powerful analysis tools
  • 37. SAFEGUARD REPORT -- RECOMMENDED CONTROLS BY RETURN ON INVESTMENT
  • 38. Demonstrates Overlapping Layers of Protection by Implementing Top 20 Controls
  • 39.
  • 40. RiskWatch, Inc. [email_address] Caroline Hamilton 410-224-4773 x105 www.riskwatch.com