Remote-access Guide

hipaa hitrust remote access policy

by Leola Spencer Published 2 years ago Updated 2 years ago
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Keep logs of remote access activity, and review them periodically. IT should disable any accounts inactive for more than 30 days. Mandate that any employees in violation of these procedures will be subject to the company’s Sanction Policy and/or civil and criminal penalties. Remote employees aren’t exempt from following HIPAA rules.

Full Answer

How can HITRUST help with HIPAA compliance?

With regulations constantly evolving and the threat landscape changing, organizations must continuously work to stay one step ahead. HITRUST’s integrated approach to information risk management and compliance helps organizations achieve their security and privacy goals—including HIPAA compliance regulations.

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 Hitrust regulatory assistance center?

HITRUST Regulatory Assistance Center – The new HITRUST Regulatory Assistance Center was created to aid organizations that have a HITRUST Certification and are preparing for or undergoing a regulatory audit.

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.

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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.

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.

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 are HITRUST requirements?

The achievement of HITRUST certification requires: Satisfactory completion of a HITRUST validated assessment by an external assessor firm such as Linford & Company. Validation of the quality and accuracy of the assessment by HITRUST through the HITRUST quality assurance process.

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.

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.

Who needs HITRUST certification?

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 is the difference between Hitech and HITRUST?

HITRUST, which was originally an acronym for The Health Information Trust Alliance, is not a law like HITECH. Rather, it is a company that has collaborated with an assortment of organizations to create a framework that can be used by all types of companies that store, transmit or create sensitive or regulated data.

Is HITRUST a law?

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

What does HITRUST certified mean?

HITRUST certification verifies that a company uses the strictest requirements with high risk data. In the event of a data breach or security lapse, you want to know that your company took as many precautionary steps as possible to uphold compliance and provide a secure environment for sensitive information.

Is HITRUST based on NIST?

The HITRUST RMF, which consists of the HITRUST CSF, HITRUST Assurance Program and supporting tools, methods and services, is actually a model implementation of the NIST Framework for Improving Critical Infrastructure Cybersecurity (also known as the NIST Cybersecurity Framework) for industry.

How does HITRUST work?

HITRUST is a risk-based approach to organizational security–as opposed to a compliance-based approach. However, the HITRUST CSF assurance program combines aspects from common security frameworks like ISO, NIST, PCI DSS, and HIPAA. HITRUST supports compliance with major security frameworks.

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.

Is HITRUST a law?

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

What is a HITRUST regulatory assistance center?

HITRUST Regulatory Assistance Center – The new HITRUST Regulatory Assistance Center was created to aid organizations that have a HITRUST Certification and are preparing for or undergoing a regulatory audit. This no-cost assistance includes guidance on how HITRUST Assessment Reports can and should be leveraged to demonstrate compliance, including how specific requirements are met or how best to respond relating to a specific inquiry. The Center is staffed with security and privacy professionals, attorneys, and other experts familiar with the HITRUST CSF, HITRUST CSF Assurance Program, and HIPAA regulations. Click here to learn more about the HITRUST Regulatory Assistance Center.

What is HITRUST MyCSF?

In HITRUST MyCSF, the Compliance and Reporting Pack for HIPAA collects specific information that is required to comply with HIPAA and regularly requested during audits or investigations. The information is automatically consolidated in a compliance report, formatted by HIPAA control, and populated with evidence that can be shared directly with Office for Civil Rights (OCR) investigators. This new capability, planned for August 2021 release, will significantly streamline how organizations capture and present regulatory compliance evidence for OCR audits.

Is HITRUST a HIPAA compliant company?

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. More than 80% of US hospitals, 85% of US health insurers, and many other covered entities and business associates leverage ...

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.

Who is required to notify the Security Officer of termination of access needs?

1. The Human Resources Department (or other designated department), users, and their supervisors are required to notify the Security Officer upon completion and/or termination of access needs and facilitating completion of the “Termination Checklist”.

What is the level of security assigned to a user to the organization’s information systems?

The level of security assigned to a user to the organization’s information systems is based on the minimum necessary amount of data access required to carry out legitimate job responsibilities assigned to a user’s job classification and/or to a user needing access to carry out treatment, payment, or healthcare operations.

Does Lifewire use VPN?

LifeWIRE grants Pa aS customer secure system access via VPN connections. This access is only to Customer-specific systems, no other systems in the environment. These connections are setup at customer deployment. These connections are secured and encrypted and the only method for customers to connect to LifeWIRE hosted systems.

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 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.

What is breach in HIPAA?

6. A Breach is the use or disclosure of unsecured PHI in a manner not permitted by HIPAA, unless a risk assessment demonstrates a low probability that the PHI was compromised. Upon discovery of a potential Breach, Privacy Officer begins an investigation and does the following:

What is the DHS policy?

This policy establishes overarching security measures used to achieve this goal.

What is role based access?

3. Granting Access: Appropriate role based access is provided to all Information System users. Such access is granted through adherence to procedures for establishing, documenting, reviewing, and modifying a user's right of access to systems that may contain or transmit ePHI.

What is ePHI in health care?

To establish guidelines to protect Electronic Protected Health Information (ePHI) from unauthorized access, use, disclosure, and modification, as well as safeguards to prevent theft of Workstations and other equipment that stores and/or transmits this information.

What happens if you violate a security policy?

18. Violation of any security policy or procedure by Workforce members may result in corrective disciplinary action, up to and including termination of employment. Violation of any security policy and procedures by others, including system users, providers, providers' offices, business associates or 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.

What is the DHS?

To establish the security risk management process of South Dakota Department of Human Services (DHS), as required by the HIPAA Security Regulations, by implementing policies and procedures to prevent, detect, contain, and correct security violations. To accurately assess, and implement security measures to reduce risks and vulnerabilities to the confidentiality, integrity, and availability of electronic protected health information (ePHI) held by DHS.

Why is it important to backup ePHI?

Backups are done so that the minimum necessary ePHI is available when needed during system failures and emergencies. Guidelines are established to track the movement of Hardware and Electronic Media containing ePHI help maintain the confidentiality, integrity, and availability of ePHI.

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Helpful Artifacts

Clarifying Responsibilities

  • When creating any system on a cloud platform, there are two possible owners for any part of the solution, the cloud provider and the customer. It is important to know who is responsible for specific actions, services, and other operational details. Without a clear understanding of this delineation, customers or vendors may find themselves in a difficult situation if an issue arises, l…
See more on azure.microsoft.com

Planning For Security Threats

  • Before creating complex systems, it is always advisable to perform a threat assessment. It is a best practice to create a threat assessment model. It helps you to visualize the system and find the points of vulnerability in the proposed architecture. This leads to conversations about where the system may be improved and hardened against attacks. Microsoft provides a Threat Model …
See more on azure.microsoft.com

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.
See more on azure.microsoft.com

Recommended Next Steps

  • Use the supporting collateral below to prepare for your installation of the blueprint. The artifacts demonstrate how responsibilities, compliance, and security are established and how you can maintain them going forward. Prepare for installation and ongoing maintenance with the following documents. 1. The Azure blueprint for AI Solution Guide. 2. Shared Responsibilities for Cloud Co…
See more on azure.microsoft.com

Collaboration

  • What other artifacts or considerations do you think would be helpful when putting healthcare systems into production? Your comments and recommendations are welcome below. I regularly post on technology in healthcare topics. Reach out and connect with me on LinkedIn or Twitter.
See more on azure.microsoft.com

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 …
See more on totalhipaa.com

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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