Remote-access Guide

hipaa hitrust policy on remote access

by Dr. Ulices Kunze III Published 2 years ago Updated 1 year ago
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The HIPAA Security Rule states that covered entities must have a comprehensive policy and procedure for creating, storing, and changing passwords. HIPAA also recommends multi-factor authentication if using a new device, or accessing data from a new location. This reduces the risks of a phishing attack.

Full Answer

What is the HIPAA HITRUST built-in initiative?

This built-in initiative is deployed as part of the HIPAA HITRUST 9.2 blueprint sample. Each control below is associated with one or more Azure Policy definitions. These policies may help you assess compliance with the control; however, there often is not a one-to-one or complete match between a control and one or more policies.

Is working remotely a HIPAA compliance risk?

While there are several advantages of working remotely, there’s a monstrous risk for those that are obligated to comply with HIPAA: keeping clients’ protected health information (PHI) safe. Not convinced it’s a big deal?

What is the Azure security and compliance blueprint for HIPAA/HITRUST?

I am excited to share our new Azure Security and Compliance Blueprint for HIPAA/HITRUST – Health Data & AI. Microsoft’s Azure Blueprints are resources to help build and launch cloud-powered applications that comply with stringent regulations and standards.

Is telecommuting a HIPAA compliance risk?

This can save a company as much as $11,000 annually per telecommuting worker. While there are several advantages of working remotely, there’s a monstrous risk for those that are obligated to comply with HIPAA: keeping clients’ protected health information (PHI) safe.

When is remote access disabled?

What happens if encryption is not used for dial-up connections?

What is secure transfer?

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Is Remote Desktop Connection HIPAA compliant?

Windows Remote Desktop Protocol can be used for remote access, but RDP is not HIPAA compliant by default. Without additional safeguards, RDP fails to satisfy several provisions of the HIPAA Security Rule.

Does Hitrust include HIPAA?

HITRUST has supported thousands of Covered Entities and Business Associates with their Healthcare Insurance Portability and Accountability Act (HIPAA) compliance programs since the first release of the HITRUST CSF in 2009.

What is the difference between HIPAA and Hitrust?

HIPAA is a U.S. law that includes a set of safeguards that covered entities and business associates must follow to protect health information. The HITRUST CSF is a certifiable security and privacy framework with a list of prescriptive controls/requirements that can be used to demonstrate HIPAA compliance.

Is TeamViewer HIPAA compliant?

HIPAA Compliance TeamViewer provides remote access, remote support, and online collaboration capabilities with the level of security and privacy necessary for organizations to remain HIPAA compliant.

Does HITRUST replace HIPAA?

HITRUST does not replace HIPAA, but it can provide measurable criteria and objectives for applying "appropriate administrative, technical, and physical safeguards."

What is the difference between SOC 2 and HITRUST?

One of the main differences between a SOC 2 and HITRUST CSF is that a SOC 2 is an attestation report, while a HITRUST review is accompanied by a certification.

Is HITRUST required?

1. HITRUST compliance is required by all major healthcare payers in the US. No matter what your business does in the healthcare realm, it's crucial to know that HITRUST CSF certification is often required.

What are HITRUST controls?

The HITRUST CSF requires four controls related to information security risk management: Risk Management Program Development, Performing Risk Assessments, Risk Mitigation, and Risk Evaluation.

Is HITRUST a law?

So what is the difference between HIPAA and HITRUST? HIPAA is a law and HITRUST is an organization.

Is a VPN HIPAA compliant?

For many businesses, a Virtual Private Network (VPN) is one of the best and easiest ways to implement network security, protect data transmission, provide encryption and meet other HIPAA compliance requirements that secure electronic Protected Health Information (ePHI).

Is VNC HIPAA compliant?

Deploy at scale while keeping sessions safe with vigorous protection options and authentication tools that give you complete control. RealVNC is HIPAA compliant – find out more.

Is LogMeIn HIPAA compliant?

Yes, LogMeIn says that it is HIPAA compliant, and a signed business associate agreement (BAA) is available for corporate customers. LogMeIn is remote-access software that falls under the “technical safeguards” category of the Health Insurance Portability and Accountability Act (HIPAA).

What is healthcare HITRUST?

HITRUST stands for the Health Information Trust Alliance. It was founded in 2007 and uses the “HITRUST approach” to help organizations from all sectors–but especially healthcare–effectively manage data, information risk, and compliance.

What is the difference between HIPAA and Hitech?

The HIPAA Privacy Rule gave health plan members and patients the right to acquire copies of their PHI. HITECH expanded those rights to include receiving said copies in electronic form if the information was readily available in that format.

Does HITRUST cover pci?

According to the HITRUST alliance, the HITRUST CSF: Harmonizes and cross-references existing, globally recognized standards, regulations, and business requirements, including ISO, EU GDPR, NIST, and PCI. Scales controls according to type, size, and complexity of an organization.

What are HITRUST controls?

The HITRUST CSF requires four controls related to information security risk management: Risk Management Program Development, Performing Risk Assessments, Risk Mitigation, and Risk Evaluation.

Making HIPAA and HITRUST compliance easier

Many healthcare organizations are starting to adopt artificial intelligence (AI) systems to gain deeper insight into operations, patient care, diagnostic imaging, cost savings and so on. However, it can sometimes be daunting to even know where to get started.

HITRUST v9.2 Policy Index # Policy Description

© All Rights Reserved || Confidential || ecfirst || 1999-2019 Page 2 www.ecfirst.com HITRUST v9.2 Policy Index # Policy Description 5 WIRELESS SECURITY

An In-Depth Look at HITRUST CSF Controls | RSI Security

The HITRUST framework can help your organization protect critical data systems. Read on to learn about HITRUST CSF controls and how to implement them.

HITRUST - Azure Compliance | Microsoft Docs

In this article HITRUST overview. HITRUST is an organization governed by representatives from the healthcare industry. HITRUST created and maintains the Common Security Framework (CSF), a certifiable framework to help healthcare organizations and their providers demonstrate their security and compliance in a consistent and streamlined manner.

What happens if you violate a remote access agreement?

Remote access violations by Business Associates and vendors may result in termination of their agreement, denial of access to the BMDS network, and liability for any damage to property and equipment.

Who can apply for remote access?

Workforce members shall apply for remote access connections through their immediate manager. Remote access is strictly controlled and made available only to workforce members with a defined business need, at the discretion of the workforce member’s manager, and with approval by the Security Officer.

What happens if you violate the BMDS policy?

Violation of this policy and its procedures by workforce members may result in corrective disciplinary action, up to and including termination of employment. Violation of this policy and procedures by others, including providers, providers' offices, business associates and partners may result in termination of the relationship and/or associated privileges. Violation may also result in civil and criminal penalties as determined by federal and state laws and regulations.This policy applies to all authorized system users, including members of the workforce, business associates, and vendors, desiring remote connectivity to BMDS networks, systems, applications, and data. Users are frequently categorized in one of these user groups:

What is the purpose of the Bottleneck Medical Distant Services policy?

The purpose of this policy is to establish uniform security requirements for all authorized users who require remote electronic access to the Bottleneck Medical Distant Services (“BMDS”) network and information assets. The (“Organization”) is the contracted entity, also referred to or known as the Client (“Client”). The guidelines set forth in this policy are designed to minimize exposure to damages that may result from unauthorized use of BMDS resources and confidential information.

What is remote access log?

Remote access users maintains logs of all activities performed by remote access according to Client direction/instruction/workflows/processes/systems. Client system administrators review this documentation and/or use automated intrusion detection systems to detect suspicious activity. Accounts that have shown no activity for 30 days will be disabled.

What is an EPHI user?

All users who work outside of the Organization’s environment, who connect to the Organization’s network systems, applications and data, including but not limited to applications that contain ePHI, from a remote location.

How long does it take for a remote access user to disconnect from BMDS?

Remote access users are automatically disconnected from the BMDS’ network when there is no recognized activity for 15 minutes.

What is total HIPAA?

Total HIPAA specializes in creating customized HIPAA-related documentation and training for our clients. We provide documents like Security Policies and Procedures, Disaster Recovery Policies, Confidentiality Agreements, and Bring Your Own Device (BYOD) Policies. For questions about policies, documentation, or best practices for remote employees, call us at 800.344.6381 or complete this form:

How to protect client's PHI?

How To Protect Your Clients’ PHI When Working Remotely 1 Make a list of remote employees. 2 Indicate the level of information to which they have access.

What is required to secure a network?

Devices must be encrypted, password protected, and installed with software firewalls and anti-virus software is installed.

Why do you need to sign a confidentiality agreement?

Have each employee sign a Confidentiality Agreement to assure the utmost privacy when handling PHI.

What is the mandate of a company for employees in violation of the procedures?

Mandate that any employees in violation of these procedures will be subject to the company’s Sanction Policy and/or civil and criminal penalties.

Do remote employees have to have rules?

First and foremost, if you have remote employees, you must set rules for them in your Security Policies and Procedures.

Is working remotely a risk?

While there are several advantages of working remotely, there’s a monstrous risk for those that are obligated to comply with HIPAA: keeping clients’ protected health information (PHI) safe. Not convinced it’s a big deal? HHS levies hefty financial penalties when entities fail to properly manage their telecommuters’ access and protection of PHI.

What is Azure Healthcare AI blueprint?

One method is using an Azure Healthcare AI blueprint. It’s a shortcut to using Microsoft Azure at low cost and without deep knowledge of cloud computing. Blueprints include resources such as example code, test data, security, and compliance support. The largest advantage of using a blueprint is explicit advice and clear instructions on keeping your solution in compliance. We’re trying to eliminate the mystery, so you don’t have to research it yourself.

Why is AI used in healthcare?

Many healthcare organizations are starting to adopt artificial intelligence (AI) systems to gain deeper insight into operations, patient care, diagnostic imaging, cost savings and so on. However, it can sometimes be daunting to even know where to get started.

What is the goal of the Shared Responsibilities for Cloud Computing document?

Preventing misunderstandings and setting clear expectations of responsibilities is the goal of the Shared Responsibilities for Cloud Computing document. If you are trying to meet HITRUST certification standards, the HITRUST Customer Responsibilities Matrix spreadsheet identifies exactly what Microsoft and the customer are respectively responsible for managing.

What is a blueprint for AI?

The blueprint includes a script to create an AI/ML system, complete with a sample experiment. It also includes several documents to help system implementers keep their installations secure and compliant. These include worksheets, whitepapers, and spreadsheets that will help you ensure system compliance with healthcare regulations and certifications. The artifacts are easily re-purposed for other healthcare-based systems implemented on Azure.

Is HIPAA compliance important?

Compliance with HIPAA standards is fundamental to any healthcare organization. The blueprint was created with HIPAA in mind, and includes a whitepaper covering the topic in detail.

What are the HIPAA rules?

The HIPAA Security and Privacy Rules require all covered entities to protect the EPHI that they use or disclose to business associates, trading partners or other entities. New standards and technologies have significantly simplified the way in which data is transmitted throughout the healthcare industry and created tremendous opportunities for improvements in the healthcare system. However, these technologies have also created complications and increased the risk of loss and unauthorized use and disclosure of this sensitive information.

What is the HIPAA security rule for laptops?

All covered entities are required to be in compliance with the HIPAA Security Rule1, which includes, among its requirements, reviewing and modifying, where necessary, security policies and procedures on a regular basis. This is particularly relevant for organizations that allow remote access to EPHI through portable devices or on external systems or hardware not owned or managed by the covered entity.

What does covered entity need to do to protect EPHI?

Covered entities must develop and implement policies and procedures to protect EPHI that is stored on remote or portable devices, or on potentially transportable media (particularly backups).

What is the HIPAA Privacy Rule for EPHI?

It is important that only those workforce members who have been trained and have proper authorization are granted access to EPHI.

What is the procedure for a covered entity to lose EPHI?

Should a covered entity experience loss of EPHI via portable media, the entity’s security incident procedures must specify the actions workforce members must take to manage harmful effects of the loss. Procedures may include securing and preserving evidence; managing the harmful effects of improper use or disclosure; and notification to affected parties. Needless to say, such incidents should be evaluated as part of the entity’s ongoing risk management initiatives.

8.2 Auditing Policies

1. Responsibility for auditing information system access and activity is assigned to LifeWIRE’s Security Officer. The Security Officer shall:

8.3 Audit Requests

A request may be made for an audit for a specific cause. The request may come from a variety of sources including, but not limited to, Privacy Officer, Security Officer, Customer, Partner, or an Application owner or application user.

8.4 Review and Reporting of Audit Findings

1. Audit information that is routinely gathered must be reviewed in a timely manner, currently monthly, by the responsible workforce member (s). On a quarterly basis, logs are reviewed to assure the proper data is being captured and retained. The following process details how log reviews are done at LifeWIRE:

8.5 Auditing Customer and Partner Activity

Periodic monitoring of Customer and Partner activity shall be carried out to ensure that access and activity is appropriate for privileges granted and necessary to the arrangement between LifeWIRE and the 3rd party. LifeWIRE will make every effort to assure Customers and Partners do not gain access to data outside of their own Environments.

8.6 Audit Log Security Controls and Backup

Audit logs shall be protected from unauthorized access or modification, so the information they contain will be made available only if needed to evaluate a security incident or for routine audit activities as outlined in this policy.

8.10 Potential Trigger Events

LifeWire shall maintian a physical assets inventory. Inventory documents shall be maintained on OneDrive and be updated on any asset change, All inventory shall be assigned a unique asset number and such asset number shall be affixed to the associated asset in a visible place.

When is remote access disabled?

Remote access by vendors and business partners (e.g., for remote maintenance) is disabled/deactivated when not in use.

What happens if encryption is not used for dial-up connections?

If encryption is not used for dial-up connections, the CIO or his/her designated representative provides specific written authorization.

What is secure transfer?

Secure transfer is an option that forces your storage account to accept requests only from secure connections (HTTPS). Use of HTTPS ensures authentication between the server and the service and protects data in transit from network layer attacks such as man-in-the-middle, eavesdropping, and session-hijacking.

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More and More Employees Are Working Remotely

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In the last 10 years, the number of people telecommuting in the U.S. has increased by a staggering 115 percent.1Ever-evolving technology is making it easier for employees interested in working remotely. This can save a company as much as $11,000 annually per telecommuting worker. While there are several advantages …
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Real Life Examples

  • Cancer Care Group agreed to a settlement of $750,000, after a remote employee lost a laptopand backup drive to car theft. The laptop contained more than 50,000 patients’ PHI. OCR determined that prior to the breach, Cancer Care Group was in widespread non-compliance with the HIPAA Security Rule. They failed to conduct an enterprise-wide risk analysis when the breach originally …
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How to Protect Your Clients’ Phi When Working Remotely

  • What can you do to safeguard your organization from HIPAA violations? We compiled a list of documentation requirementsand preventative actions you need to observe to protect you and your clients. First and foremost, if you have remote employees, you must set rules for them in your Security Policies and Procedures. Use the following checklistas a guide for what to inclu…
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Conclusion

  • Remote employees aren’t exempt from following HIPAA rules. It’s in your best interest to define all remote employee guidelines and to ensure all signed documents involving remote work are up-to-date, signed, and safely stored. Taking these steps will ensure you’re compliant should HHS come calling! Need help securing your own or your employees home...
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Helpful Artifacts

Clarifying Responsibilities

Planning For Security Threats

Regulatory Compliance

  • Healthcare systems need to meet regulatory compliance standards. At installation, the blueprint complies with HIPAA and HITRUST requirements. Whitepapers are included to help you understand how to continue to meet these requirements. Let’s examine the whitepapers and other provided artifacts to see how they might help.
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Recommended Next Steps

Collaboration

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