Disaster Recovery Journal 2012 talk on Pan

1. Company Intro & Health Care Services

2. Eduardo Gonzalez Loumiet, MBA, PMP
•Experience:
• Healthcare technology
• Financial Services
• Government
• Notable Project
• Project Manager for CDC Pandemic
Influenza Project focused on health
Information exchange
CDC PHIN Conf 2009

3. Derrick Taveras

7. Our Core Focus Areas

8. Who We Serve
• Healthcare
• Financial Services
• Government

9. Healthcare
• Hospitals
• Health Information Exchange
• Regional Health Information Exchange
• Providers
• Vendors

10. HIPAA / HITECH Training

11. HIPAA / HITECH Compliance Tool Suite
• Master General HIPAA Compliance Policy, with accompanying:
1.Privacy Officer Duties Form
2.Privacy Security Walk Through Form
3.Covered Entity to Business Associate Agreement Form
4.Vendor Confidentiality Agreement Form
• Security Manual
• Business Continuity and Disaster Recovery Plan, with accompanying:
1.Threat and Vulnerability Assessment Spread Sheet Tool
2.Sarbanes-Oxley Compliance Checklist Spread Sheet Tool
3.Business Impact Questionnaire

12. HIPAA / HITECH Compliance Tool Suite
•Notice of Privacy Practices Form
• Request Form to View or Obtain Personal Health information
• Authorization to Disclose Personal Health Information Form
• Request Form to Restrict Disclosure of Personal Health Information
• Request to Amend Personal Health Information Records Form
• Request Accounting of Disclosure of Personal Health Information Form
• Request for Alternate Means of Communications Form
• Privacy Complaint Form
• Privacy and Security Incident Report Form
• Patient’s Health Information Data Breach Notification Form Letter

13. Questions