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Title: Risk Analysis Policy: SEC 01.01
Category: HIPAA Compliance Authority: 45 CFR §
HIPAA Section:
164.308 (1) (ii) (A)
Standard: Security Management Process Responsibility: Health Care Components
Effective Date: 04/20/2005 Page 1 of 1
Approved by: OSU Legal Counsel Revised:

Purpose
Documentation of Risk Analysis Work Plan
Work Statement

OSU completed its risk analysis in accordance with the requirements of the HIPAA Security Rule. The CHS risk assessment was completed in February of 2005 and subsequently risk assessments were completed for the Wellness Center and UHS in Spring 2005. Risk Analysis documentation is held in the Contingency Plan at each location and is subject to review as documented in the Contingency Plan.

Several challenges for compliance were identified and mitigated. The result was the formation of a working security committee to address each standard and the implementation specifications related to the standard.

Assignments were made based on each committee member’s job category. The affected members were tasked with reviewing existing policies and procedures for compliance; then editing existing policies and procedures as needed and developing new ones as appropriate.

Reference Appropriate Contingency Plan
Definitions

In this document, the names of clinical systems have been reduced to acronyms as follows:

OSU Oklahoma State University
CHS Center for Health Science
SWC Seretean Wellness Center
UHS University Health Services

 

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