Satisfied HIPAA Implementation Specifications
HIPAA’s Security Rule contains over 40 implementation specifications covering areas including Administrative Safeguards and Technical Safeguards.
Twenty HIPAA implementation specifications were identified that can be evidenced or audited by TIBCO LogLogic reports and alerts.
| Standards | Sections | Implementation Specification
(R) = Required, (A) = Addressable, (N/A) = Not Available |
|---|---|---|
| 164.308 - Administrative Safeguards | ||
| Workforce Security | 164.308(a)(3) | Authorization and Supervision (A)
Termination Procedures (A) |
| Information Access Management | 164.308(a)(4) | Isolating Health Care Clearinghouse Function (R)
Access Authorization (A) Access Establishment and Modification (A) |
| Security Awareness and Training | 164.308(a)(5) | Security Reminders (A)
Log-in Monitoring (A) Password Management (A) |
| Security Incident Procedures | 164.308(a)(6) | Response and Reporting (R) |
| Contingency Plan | 164.308(a)(7) | Data Backup Plan (R)
Disaster Recovery Plan (R) Emergency Mode Operation Plan (R) Testing and Revision Procedures (A) |
| 164.312- Technical Safeguards | ||
| Access Control | 164.312(a)(1) | Unique User Identification (R)
Emergency Access Procedure (R) Automatic Logoff (A) Encryption and Decryption (A) |
| Audit Controls | 164.312(b) | N/A |
| Integrity | 164.312(c)(1) | Mechanism to Authenticate Electronic Protected Health Information (A) |
| Person or Entity Authentication | 164.312(d) | N/A |
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