Based on your review, you determined that specific polices related to incident reporting and physical safeguards need
Question:
Based on your review, you determined that specific polices related to incident reporting and physical safeguards need revising. Develop two separate policies, using the template below, to address the following topics. Each policy should be 2-3 pages in length.
Incident ReportingAddress what types of incidents should be reported to include
inappropriate use of a computer; and
release of information to patients and outside agencies or individuals without authorization.
Address the expectations for reporting to include
time frame in which employees need to report; and
how employees will report.
Outline the procedures for reporting incidents to include
who receives complaints;
how complaints are investigated; and
how notification to affected individuals occurs.
Physical SafeguardsSecuring workstations to include
auto lock feature; and
securing equipment, such as laptops.
Record disposal to include
electronic media such as hard drives and CDs; and
paper documents.
Download and view the policy template
Auditing and Assurance Services
ISBN: 978-0077862343
6th edition
Authors: Timothy Louwers, Robert Ramsay, David Sinason, Jerry Straws