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Redspin HIPAA Security Risk Analysis RFP TemplateRedspin, Inc.
RFP Template for healthcare organizations to use when looking for a qualified information security assessment firm to perform a HIPAA Security Risk Analysis as defined in the HIPAA Security Rule 45 CFR 164.308(a)(1)(A).
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Redspin HIPAA Security Risk Analysis RFP TemplateRedspin, Inc.
RFP Template for healthcare organizations to use when looking for a qualified information security assessment firm to perform a HIPAA Security Risk Analysis as defined in the HIPAA Security Rule 45 CFR 164.308(a)(1)(A).
I enjoyed presenting on effective controls for software development with Matthew Crabbe and QA Financial. I am pushing the concept of "cyber compliance" to define internal and external requirements for IT assets such as software, data, hardware, services, contracts, and licenses. Cyber compliance is rapidly expanding from licenses, privacy and contracts with IT vendors to outsourcing, software development and business continuity of essential services providers, cloud in particular.
#riskmanagement #compliance #itcontrol #CISO #cybersecurity
TrustedAgent GRC supports several initiatives within the Public Sector including FISMA, FedRAMP, cyber incident management, NIST SP 800-37 Rev 1., DIACAP and CNSSI-1253, and DIACAP to NIST RMF Migration. Additional TrustedAgent also streamlines activities related to DFARS 252.204-7012 and NIST 800-171.
TrustedAgent and Defense Industrial Base (DIB)Tuan Phan
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How can businesses make the smartest telecom and network choices—choices that are guided as much by the organization’s needs and demands as by cost considerations? Increasingly, companies are opting to partner with managed service providers to harness as many benefits as possible from their telecom and network services. Are they realizing these benefits? View the SlideShare to find out.
Hernan Huwyler - Identity and Access Management CIO & CISO Nordics
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It is also important to understand that there will be controls and processes that will still be required for effective management of, and communication with, the MSSP. Both parties play a role in responding to incidents from detection to resolution.
In today’s agile world, every organization is prone to cyber-attacks, as most of the applications have been developed and deployed with more focus on functionality, end user experience and with minimal attention given to security risks. http://www.karyatech.com/blog/security-testing-in-the-secured-world/
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Join the next event on corporate culture https://lnkd.in/eMg4anP3
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Organizations in the healthcare industry are under immense pressure to improve quality, reduce complexity, increase efficiency and better manage medical expenses. The HITRUST Common Security Framework: A way to protect electronic health information.
The HITRUST Common Security Framework (CSF) was developed to address the myriad of security, privacy and regulatory challenges facing healthcare organizations and their sub-service providers. By including federal and state regulations, standards and frameworks, and incorporating a risk-based approach, the CSF assists organizations address these challenges through a comprehensive framework of prescriptive and scalable security control.
Topics covered in clude:
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• Understanding and leveraging the CSF
• Standards and regulations mapping
• Implementing the CSF
• Third party certification
• The benefits and challenges
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TrustedAgent GRC supports several initiatives within the Public Sector including FISMA, FedRAMP, cyber incident management, NIST SP 800-37 Rev 1., DIACAP and CNSSI-1253, and DIACAP to NIST RMF Migration. Additional TrustedAgent also streamlines activities related to DFARS 252.204-7012 and NIST 800-171.
TrustedAgent and Defense Industrial Base (DIB)Tuan Phan
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How can businesses make the smartest telecom and network choices—choices that are guided as much by the organization’s needs and demands as by cost considerations? Increasingly, companies are opting to partner with managed service providers to harness as many benefits as possible from their telecom and network services. Are they realizing these benefits? View the SlideShare to find out.
Hernan Huwyler - Identity and Access Management CIO & CISO Nordics
Hernan Huwyler - CIO y CISO de gestión de identidades y accesos en los países nórdicos
Infosec 2014 - Considerations when choosing an MSSPHuntsman Security
The considerations organisations should be aware of when selecting managed security service providers (MSSPs) for the management of controls and the monitoring of detected intrusions.
With an often-increased focus on effective and timely response to breaches, many organisations are going down the route of using a third party service to conduct an operational role in their security management processes. However there are things to ask of potential providers at the selection stage, as well as requirements on how services operate once up and running.
It is also important to understand that there will be controls and processes that will still be required for effective management of, and communication with, the MSSP. Both parties play a role in responding to incidents from detection to resolution.
In today’s agile world, every organization is prone to cyber-attacks, as most of the applications have been developed and deployed with more focus on functionality, end user experience and with minimal attention given to security risks. http://www.karyatech.com/blog/security-testing-in-the-secured-world/
190 compliance, risk, and control specialists participated in our class on cyber compliance at the IE Law School. I presented good practices and tips to comply with regulations involving data security, computer crime, corporate defense, IT and compliance controls, and sectorial requirements
ControlCase discusses the following in the context of PCI DSS and PA DSS
- Network Segmentation
- Card Data Discovery
- Vulnerability Scanning and Penetration Testing
- Card Data Storage in Memory
More than 121 governance specialists joined Copenhagen Compliance, GRC and GDPR Solutions to discuss how boards are addressing innovation and transformation challenges. I provided tips for board members to effectively deal with digital transformation.
Thanks to Kersi Porbunderwala and Olga Maitland for the coordination of the event.
Join the next event on corporate culture https://lnkd.in/eMg4anP3
#digitaltransformation #innovation #transformation #leadership #CorpGov #corporategovernance
Organizations in the healthcare industry are under immense pressure to improve quality, reduce complexity, increase efficiency and better manage medical expenses. The HITRUST Common Security Framework: A way to protect electronic health information.
The HITRUST Common Security Framework (CSF) was developed to address the myriad of security, privacy and regulatory challenges facing healthcare organizations and their sub-service providers. By including federal and state regulations, standards and frameworks, and incorporating a risk-based approach, the CSF assists organizations address these challenges through a comprehensive framework of prescriptive and scalable security control.
Topics covered in clude:
• A background and overview of the CSF program
• Understanding and leveraging the CSF
• Standards and regulations mapping
• Implementing the CSF
• Third party certification
• The benefits and challenges
Security concerns have changed IT jobs from providing services to our users to protecting users' data. The basics of how that change happened for us are described here.
Presented at NETC2015 in Big Sky, Montana.
FDA News Webinar - Inspection IntelligenceArmin Torres
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This blog aims to shed light on the significance of safeguarding sensitive information and provide insights and best practices for ensuring security and confidentiality in remote development teams. Whether you're considering hiring developers remotely or already have a remote team, this blog will equip you with the knowledge to protect your valuable assets.
For more information visit https://acquaintsoft.com/hire-developers
Keeping up with tech trends can be difficult, especially when it comes to healthcare — an industry that’s fast-evolving, notoriously complex, and shouldering an ever higher demand — but it is crucial.
Here’s an overview of the tech trends that are having the greatest impact on small to mid-sized practices, along with input from Staples Business Advantage Director of Healthcare Technology, James Clarke, on the importance of keeping pace.
From remote patient monitoring to antimicrobial devices, discover the technology that’s helping practices meet a wider range of patient needs, boost efficiency and improve the overall quality of care for patients.
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This presentation originally aired during the 2022 Future of QMS Requirements Virtual Summit.
Data Security and Compliance in Enterprise Cloud Migration.pdfFlentas
This article will explore the best practices organizations should follow regarding data security and compliance during the enterprise cloud migration process.
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IBM Messaging Security - Why securing your environment is important : IBM Int...Leif Davidsen
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These slides were presented at Interconnect with Leif Davidsen presenting why securing your environment is important and then i presented what security features in IBM MQ can be used to protect your environment.
Roadmap to SAP® Security and Compliance | SymmetrySymmetry™
Executives often view security and compliance management with a mixture of confusion and dread. The tragedy is that compliance rules are designed to protect your assets, security, clients and reputation. When they use the threat of civil and criminal liability, it’s primarily to get you to do things you should be doing anyway. But to benefit from compliance, you need to understand how it’s structured, and how it fits into your SAP landscape and your business as a whole.
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- Risks to manage;
- Evaluating which managed services model fits best;
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Rate Controlled Drug Delivery Systems, Activation Modulated Drug Delivery Systems, Mechanically activated, pH activated, Enzyme activated, Osmotic activated Drug Delivery Systems, Feedback regulated Drug Delivery Systems systems are discussed here.
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Drug Use: Risks vary depending on the drug type, including health and psychological implications.
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Seeking Help for Addiction: Recognizing signs, available treatments, support systems, and resources are essential for recovery.
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2. 2
Operating Snapshot
Starting this year, providers
can be fined up to $1.5
million for a HIPAA violation
• Security is Not Optional
Number of volunteers and
3rd party personals
supporting hospitals is just
too large that it is generally
impossible to manually
control access
• Large Number of Temporary Workers
Clinicians are often
overworked and intuitively
bring tools to help improve
productivity
• Consumer Devices need to be Secured
Hospitals tend to rely on
multitudes of applications,
often hosted and managed
by 3rd party vendors
• Need to Adapt and Federate
Patient care is of utmost
importance and hence the
access to patient data must
be available in case of
emergencies
• Break Glass Functionality
Clinicians on the floor
typically share computers
and (most often password)
• Quick switching
We Know the Healthcare Environment
3. 3
Common Risks
Data and Information Explosion
Data volumes are doubling every 18 months.
Storage, security, and discovery around information
context is becoming increasingly important.
Care Continuum
The chain is only as strong as the weakest link.
Partners need to shoulder their fair share of the
load for compliance and the responsibility for
failure.
Patients Expect Privacy
An assumption or expectation now exists to
integrate security into the infrastructure, processes
and applications to maintain privacy.
Compliance fatigue
Organizations are trying to maintain a balance
between investing in both the security and
compliance postures.
Emerging Technology
Virtualization and cloud computing increase
infrastructure complexity.
Web 2.0 and SOA style composite applications introduce
new challenges with the applications being a vulnerable
point for breaches and attack.
Wireless World
Mobile platforms are developing as new means of
identification.
Security technology is many years behind the security
used to protect PCs.
4. Risk ManagementPeople
• Drug Testing
• Background Testing
• NDAs
• HIPAA Compliance
Training
Process
• Identify what needs to
be audited and
controlled
• Define Who needs
Access to What
• Establish auditing and
control processes
Tools
• Restricted physical
access
• Restricted equipment
access
• Restricted network
access
• Restricted data access
• Email & Web
Monitoring
5. People- Onboarding Checklist
Calance employees sign Non-Disclose Agreements
with specific to the client.
Every employee signs a “ Work for Hire” contract
for the client transferring the intellectual property
to the client.
Background checks and drug testing
All Calance employees, in Healthcare COE,
have to go through background checks and 10
panel drug testing.
Calance HR maintains a chain of custody for
all records
Customers are provided a copy of the reports,
if needed
Onboarding Process
6. People-Training
Compliance Training
Calance uses an in-house LMS for training
and skills assessment
Every employee is required to complete
mandatory HIPAA Compliance and Privacy
training*
At the end of the training, the employees
are prompted for test scenarios
HIPAA compliance training can be
scheduled periodically, based on client
needs * Training material sourced from certified trainers or based
on client requirements
http://www.hhs.gov/ocr/privacy/hipaa/understanding/trai
ning/
Training
7. Tools- Restricted Office Space
Calance can create physical separation of staff in Gurgoan (India) and Buena
Park, CA offices
Restricted office space uses bio-metric scanners and RFID cards
Access to the restricted floor requires a PIN, changed periodically
Single on-boarding and off-boarding process, shared with the client
Data Center access requires additional approvals from System Engineering
and a VP
8. Tools- Network and Equipment
Network and Equipment Access
Healthcare clients are cordoned in their own subnet
Point -to-point encryption between client network and
Calance
Encrypted Hard Disks and/or Bitlocker
All computers utilize client specific software images
No admin access to install personal software
No access to USB ports
No backup devices are allowed on the restricted floor
Use two factor authentication for access the network
Equipment
& Access Control
10. Administration & Auditing
Administration and Auditing
Calance has a 24x7 NOC in Buena Park, CA,
monitoring infrastructure hosted in our data
center, client locations, co-location facilities
and public cloud
Systems Engineering works with the
compliance and security architects to create
Role Based Access
Besides typical monitoring, Calance NOC can
audit emails and web traffic for any policy
violations
Federated Cloud Security Solutions
Calance employees are certified in
architecting and setting-up enterprise
systems on Amazon EC2 and Microsoft
Azure*
*See HIPAA Compliant Hybrid Cloud Service Offering
11. Technology Partnerships
We have established strategic
partnerships with the industry
leaders for Identify & Access
Management solutions in the
Healthcare industry
Calance has deployed custom
solutions at reputed Healthcare
organizations using these tools
12. Process- Audit and Process Improvements
Calance employs an independent agency for yearly
audit of security procedures
Current Certifications
Continuous
Improvement
CMM Level 5 and ISO 9001: 2008 Certified
for quality and project management
processes.
SSAE 16 Type II certified datacenter, help
desk, application & desktop support.
13. CONTACT US
Calance Healthcare Practice
2018, 156th Ave NE
Suite 100
Bellevue, WA 98007
Gaurav Garg
Vice President
ggarg@calance.com
Tel: 425-605-0716
Cell: 818-620-0329
13
www.calance.com
info@calance.com
866-736-5500 (Toll-Free)