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Assignment Description: The information in the attached file below has been given to you by the IT department within a data security audit trail/data quality
Assignment Description:
The information in the attached file below has been given to you by the IT department within a data security audit trail/data quality monitoring report. You discover, while the IT department has provided some information, you are missing information in order to make decisions as to who may be accessing information inappropriately. Using your knowledge of HIPAA Privacy and Security rules:
- Review the information provided below.
- Identify which lines should have further review and why.
- Identify additional information that would be needed to complete the review.
- Create a report format to be given to IT as a guide for future reports.
- A listing of which entries on this report needs further review with an explanation as to why the additional review is necessary and what information is needed.
- A sample new report format that would contain all of the information needed for an initial review for the IT department to use for future reports.
- A one-paragraph (four to seven sentences) explanation as to how HIPAA Privacy and Security rules and how data audits such as this one relates to compliance.
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