HIPPA Compliance Checklist

At Nueva Hospice, our team is trained on security practices in line with HIPPA compliance.

HIPPA Checklist

  • Conducting a comprehensive risk analysis to identify potential threats to the confidentiality, integrity, and availability of Protected Health Information (PHI). This analysis evaluates both the likelihood and impact of each risk.

    Next, it is important to update this risk assessment to ensure its relevance, especially following significant changes in our operations or infrastructure. This ongoing process helps effectively uphold the security and privacy of patients' information.

  • Adopting a stringent technical and physical safeguards to protect Protected Health Information (PHI).

    Technical Safeguards: Employing robust access controls, including passwords, encryption, and two-factor authentication, to restrict access to sensitive data solely to authorized individuals. Additionally, securing messaging systems, firewalls, and intrusion detection systems to prevent unauthorized access and potential breaches.

    Physical Safeguards: Recognizing the importance of securing the physical environment to implement surveillance cameras and alarms to protect against unauthorized physical access to PHI. It is necessary to ensure that PHI is securely transported and stored, using locked cabinets, secure storage areas, and encrypted storage devices.

  • Establishing and upholding comprehensive policies and procedures for managing Protected Health Information (PHI). This includes guidelines for accessing, using, and disclosing PHI, as well as protocols for incident response and breach notification. All policies and procedures are thoroughly documented and readily accessible to our employees, ensuring that everyone is informed and adheres to the required standards for HIPAA compliance.

  • It is necessary to conduct regular audits to monitor access logs, security incidents, and other relevant metrics to detect potential risks and vulnerabilities.

  • It is important to note that security incidents may still arise. Therefore establishing a comprehensive incident response plan that includes the following is critical:

    • Investigating Incidents: Procedures for thoroughly examining the nature and scope of any security breaches.

    • Containing the Damage: Steps to limit the impact of the incident and prevent further harm.

    • Reporting: Protocols for notifying the appropriate authorities as required.