Ridgeline Health Partners ยท Sign-off evidence
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As of: Oct 7, 2026
Sign-off evidence
Every signature on file: who signed which version, when, and how long the record must be kept. The retention period (6 years for HIPAA, 3 years for OSHA training) runs from the day a signature stopped counting, so one still in force is kept for as long as it counts and the full period after. Click a person or a policy version to open it.
Showing 300 of 400. Filter or download the CSV for the full record. As of Oct 7, 2026.
| Signed | Person | Policy | Version | Signature | Standing | Keep until |
|---|---|---|---|---|---|---|
| Oct 6, 2026 | Dr. Samuel Achterberg Clinical, Main Campus | Code of conduct and compliance hotline POL-BIL-002 | 1 | Dr. Samuel Achterberg | Counts today | While in force, then 6 years |
| Oct 6, 2026 | Jamal Price Billing Office, Ridgeline Management Services | Workplace conduct and anti-harassment POL-HR-001 | 1 | Jamal Price | Counts today | While in force, then 6 years |
| Oct 6, 2026 | Grace Lindqvist Billing Office, Ridgeline Management Services | Passwords, multifactor sign-in and access control POL-SEC-002 | 3 | Grace Lindqvist | Counts today | While in force, then 6 years |
| Oct 6, 2026 | Jamal Price Billing Office, Ridgeline Management Services | Passwords, multifactor sign-in and access control POL-SEC-002 | 3 | Jamal Price | Counts today | While in force, then 6 years |
| Oct 6, 2026 | Sofia Brennan Front Desk, Main Campus | Passwords, multifactor sign-in and access control POL-SEC-002 | 3 | Sofia Brennan | Counts today | While in force, then 6 years |
| Oct 4, 2026 | Jamal Price Billing Office, Ridgeline Management Services | Excluded party screening POL-BIL-003 | 1 | Jamal Price | Counts today | While in force, then 6 years |
| Oct 4, 2026 | Jamal Price Billing Office, Ridgeline Management Services | Emergency action and fire safety POL-OSH-003 | 1 | Jamal Price | Counts today | While in force, then 3 years |
| Oct 4, 2026 | Owen Castillo Administration, Ridgeline Management Services | Passwords, multifactor sign-in and access control POL-SEC-002 | 3 | Owen Castillo | Counts today | While in force, then 6 years |
| Oct 3, 2026 | Dr. Colin Mercer Clinical, Stonebridge | Passwords, multifactor sign-in and access control POL-SEC-002 | 3 | Dr. Colin Mercer | Counts today | While in force, then 6 years |
| Oct 2, 2026 | Hannah Kowalski Billing Office, Ridgeline Management Services | Excluded party screening POL-BIL-003 | 1 | Hannah Kowalski | Counts today | While in force, then 6 years |
| Oct 2, 2026 | Jamal Price Billing Office, Ridgeline Management Services | Sanctions for privacy and security violations POL-PRV-003 | 1 | Jamal Price | Counts today | While in force, then 6 years |
| Sep 27, 2026 | Jamal Price Billing Office, Ridgeline Management Services | Reporting a security incident POL-SEC-003 | 2 | Jamal Price | Counts today | While in force, then 6 years |
| Sep 25, 2026 | Ben Tanaka Clinical, Jefferson Park | Minimum necessary use and disclosure POL-PRV-002 | 1 | Ben Tanaka | Counts today | While in force, then 6 years |
| Sep 25, 2026 | Wendy Park Laboratory, Stonebridge | Minimum necessary use and disclosure POL-PRV-002 | 1 | Wendy Park | Counts today | While in force, then 6 years |
| Sep 22, 2026 | Ruth Delacroix Clinical, Eastgate Family Care | Emergency action and fire safety POL-OSH-003 | 1 | Ruth Delacroix | Counts today | While in force, then 3 years |
| Sep 21, 2026 | Dr. Nadia Rahimi Clinical, Jefferson Park | Acceptable use of systems and devices POL-SEC-001 | 2 | Dr. Nadia Rahimi | Counts today | While in force, then 6 years |
| Sep 20, 2026 | Ingrid Solberg Laboratory, Main Campus | Workplace conduct and anti-harassment POL-HR-001 | 1 | Ingrid Solberg | Counts today | While in force, then 6 years |
| Sep 20, 2026 | Luis Ferrante Billing Office, Ridgeline Management Services | Emergency action and fire safety POL-OSH-003 | 1 | Luis Ferrante | Counts today | While in force, then 3 years |
| Sep 18, 2026 | Tyler Nguyen Front Desk, Eastgate Family Care | Acceptable use of systems and devices POL-SEC-001 | 2 | Tyler Nguyen | Counts today | While in force, then 6 years |
| Sep 15, 2026 | Dana Whitfield Administration, Ridgeline Management Services | Workplace conduct and anti-harassment POL-HR-001 | 1 | Dana Whitfield | Counts today | While in force, then 6 years |
| Sep 15, 2026 | Carlos Mendez Laboratory, Main Campus | Bloodborne pathogens exposure control plan POL-OSH-001 | 2 | Carlos Mendez | Counts today | While in force, then 3 years |
| Sep 15, 2026 | Dr. Colin Mercer Clinical, Stonebridge | Acceptable use of systems and devices POL-SEC-001 | 2 | Dr. Colin Mercer | Counts today | While in force, then 6 years |
| Sep 11, 2026 | Dr. Colin Mercer Clinical, Stonebridge | Workplace conduct and anti-harassment POL-HR-001 | 1 | Dr. Colin Mercer | Counts today | While in force, then 6 years |
| Sep 11, 2026 | Marcus Bell Administration, Ridgeline Medical Group | Minimum necessary use and disclosure POL-PRV-002 | 1 | Marcus Bell | Counts today | While in force, then 6 years |
| Sep 8, 2026 | Dr. Colin Mercer Clinical, Stonebridge | Sanctions for privacy and security violations POL-PRV-003 | 1 | Dr. Colin Mercer | Counts today | While in force, then 6 years |
| Sep 7, 2026 | Dr. Colin Mercer Clinical, Stonebridge | Emergency action and fire safety POL-OSH-003 | 1 | Dr. Colin Mercer | Counts today | While in force, then 3 years |
| Sep 6, 2026 | Marcus Bell Administration, Ridgeline Medical Group | Code of conduct and compliance hotline POL-BIL-002 | 1 | Marcus Bell | Counts today | While in force, then 6 years |
| Sep 3, 2026 | Carlos Mendez Laboratory, Main Campus | Emergency action and fire safety POL-OSH-003 | 1 | Carlos Mendez | Counts today | While in force, then 3 years |
| Sep 3, 2026 | Dr. Colin Mercer Clinical, Stonebridge | Passwords, multifactor sign-in and access control POL-SEC-002 | 2 | Dr. Colin Mercer | Replaced by a newer version | Sep 28, 2032 |
| Sep 2, 2026 | Dr. Colin Mercer Clinical, Stonebridge | Code of conduct and compliance hotline POL-BIL-002 | 1 | Dr. Colin Mercer | Counts today | While in force, then 6 years |
| Sep 2, 2026 | Dr. Colin Mercer Clinical, Stonebridge | Minimum necessary use and disclosure POL-PRV-002 | 1 | Dr. Colin Mercer | Counts today | While in force, then 6 years |
| Aug 31, 2026 | Derek Olsen Front Desk, Riverbend | Minimum necessary use and disclosure POL-PRV-002 | 1 | Derek Olsen | Counts today | While in force, then 6 years |
| Aug 30, 2026 | Aisha Morrow Clinical, Riverside Orthopedics | Emergency action and fire safety POL-OSH-003 | 1 | Aisha Morrow | Counts today | While in force, then 3 years |
| Aug 29, 2026 | Derek Olsen Front Desk, Riverbend | Acceptable use of systems and devices POL-SEC-001 | 2 | Derek Olsen | Counts today | While in force, then 6 years |
| Aug 27, 2026 | Dr. Colin Mercer Clinical, Stonebridge | Coding and documentation integrity POL-BIL-001 | 2 | Dr. Colin Mercer | Counts today | While in force, then 6 years |
| Aug 26, 2026 | Dr. Colin Mercer Clinical, Stonebridge | Bloodborne pathogens exposure control plan POL-OSH-001 | 2 | Dr. Colin Mercer | Counts today | While in force, then 3 years |
| Aug 26, 2026 | Dr. Colin Mercer Clinical, Stonebridge | Notice of Privacy Practices and patient rights POL-PRV-001 | 2 | Dr. Colin Mercer | Counts today | While in force, then 6 years |
| Aug 25, 2026 | Derek Olsen Front Desk, Riverbend | Notice of Privacy Practices and patient rights POL-PRV-001 | 2 | Derek Olsen | Counts today | While in force, then 6 years |
| Aug 21, 2026 | Elena Vasquez Clinical, Main Campus | Bloodborne pathogens exposure control plan POL-OSH-001 | 2 | Elena Vasquez | Counts today | While in force, then 3 years |
| Aug 20, 2026 | Derek Olsen Front Desk, Riverbend | Emergency action and fire safety POL-OSH-003 | 1 | Derek Olsen | Counts today | While in force, then 3 years |
| Aug 18, 2026 | Ruth Delacroix Clinical, Eastgate Family Care | Hazard communication POL-OSH-002 | 1 | Ruth Delacroix | Counts today | While in force, then 3 years |
| Aug 16, 2026 | Derek Olsen Front Desk, Riverbend | Passwords, multifactor sign-in and access control POL-SEC-002 | 2 | Derek Olsen | Replaced by a newer version | Sep 28, 2032 |
| Aug 15, 2026 | Elena Vasquez Clinical, Main Campus | Emergency action and fire safety POL-OSH-003 | 1 | Elena Vasquez | Counts today | While in force, then 3 years |
| Aug 15, 2026 | Priya Raman Administration, Ridgeline Management Services | Emergency action and fire safety POL-OSH-003 | 1 | Priya Raman | Counts today | While in force, then 3 years |
| Aug 14, 2026 | Derek Olsen Front Desk, Riverbend | Sanctions for privacy and security violations POL-PRV-003 | 1 | Derek Olsen | Counts today | While in force, then 6 years |
| Aug 7, 2026 | Marcus Bell Administration, Ridgeline Medical Group | Workplace conduct and anti-harassment POL-HR-001 | 1 | Marcus Bell | Counts today | While in force, then 6 years |
| Jul 30, 2026 | Tyler Nguyen Front Desk, Eastgate Family Care | Minimum necessary use and disclosure POL-PRV-002 | 1 | Tyler Nguyen | Counts today | While in force, then 6 years |
| Jul 29, 2026 | Dr. Nadia Rahimi Clinical, Jefferson Park | Minimum necessary use and disclosure POL-PRV-002 | 1 | Dr. Nadia Rahimi | Counts today | While in force, then 6 years |
| Jul 24, 2026 | Wendy Park Laboratory, Stonebridge | Bloodborne pathogens exposure control plan POL-OSH-001 | 2 | Wendy Park | Counts today | While in force, then 3 years |
| Jul 22, 2026 | Grace Lindqvist Billing Office, Ridgeline Management Services | Minimum necessary use and disclosure POL-PRV-002 | 1 | Grace Lindqvist | Counts today | While in force, then 6 years |
| Jul 19, 2026 | Theresa Okafor Billing Office, Ridgeline Management Services | Emergency action and fire safety POL-OSH-003 | 1 | Theresa Okafor | Counts today | While in force, then 3 years |
| Jul 18, 2026 | Owen Castillo Administration, Ridgeline Management Services | Workplace conduct and anti-harassment POL-HR-001 | 1 | Owen Castillo | Counts today | While in force, then 6 years |
| Jul 8, 2026 | Dr. Nadia Rahimi Clinical, Jefferson Park | Emergency action and fire safety POL-OSH-003 | 1 | Dr. Nadia Rahimi | Counts today | While in force, then 3 years |
| Jul 7, 2026 | Aisha Morrow Clinical, Riverside Orthopedics | Code of conduct and compliance hotline POL-BIL-002 | 1 | Aisha Morrow | Counts today | While in force, then 6 years |
| Jul 7, 2026 | Dr. Samuel Achterberg Clinical, Main Campus | Acceptable use of systems and devices POL-SEC-001 | 2 | Dr. Samuel Achterberg | Counts today | While in force, then 6 years |
| Jul 7, 2026 | Kevin Oduya Clinical, Main Campus | Acceptable use of systems and devices POL-SEC-001 | 2 | Kevin Oduya | Counts today | While in force, then 6 years |
| Jul 4, 2026 | Maya Fontaine Front Desk, Stonebridge | Minimum necessary use and disclosure POL-PRV-002 | 1 | Maya Fontaine | Counts today | While in force, then 6 years |
| Jul 1, 2026 | Dana Whitfield Administration, Ridgeline Management Services | Code of conduct and compliance hotline POL-BIL-002 | 1 | Dana Whitfield | Counts today | While in force, then 6 years |
| Jun 29, 2026 | Elena Vasquez Clinical, Main Campus | Hazard communication POL-OSH-002 | 1 | Elena Vasquez | Counts today | While in force, then 3 years |
| Jun 21, 2026 | Dana Whitfield Administration, Ridgeline Management Services | Emergency action and fire safety POL-OSH-003 | 1 | Dana Whitfield | Counts today | While in force, then 3 years |
| Jun 21, 2026 | Sofia Brennan Front Desk, Main Campus | Emergency action and fire safety POL-OSH-003 | 1 | Sofia Brennan | Counts today | While in force, then 3 years |
| Jun 11, 2026 | Hannah Kowalski Billing Office, Ridgeline Management Services | Emergency action and fire safety POL-OSH-003 | 1 | Hannah Kowalski | Counts today | While in force, then 3 years |
| Jun 9, 2026 | Ingrid Solberg Laboratory, Main Campus | Hazard communication POL-OSH-002 | 1 | Ingrid Solberg | Counts today | While in force, then 3 years |
| Jun 8, 2026 | Dana Whitfield Administration, Ridgeline Management Services | Minimum necessary use and disclosure POL-PRV-002 | 1 | Dana Whitfield | Counts today | While in force, then 6 years |
| Jun 6, 2026 | Wendy Park Laboratory, Stonebridge | Sanctions for privacy and security violations POL-PRV-003 | 1 | Wendy Park | Counts today | While in force, then 6 years |
| Jun 5, 2026 | Wendy Park Laboratory, Stonebridge | Code of conduct and compliance hotline POL-BIL-002 | 1 | Wendy Park | Counts today | While in force, then 6 years |
| Jun 5, 2026 | Ingrid Solberg Laboratory, Main Campus | Emergency action and fire safety POL-OSH-003 | 1 | Ingrid Solberg | Counts today | While in force, then 3 years |
| Jun 4, 2026 | Maya Fontaine Front Desk, Stonebridge | Emergency action and fire safety POL-OSH-003 | 1 | Maya Fontaine | Counts today | While in force, then 3 years |
| Jun 4, 2026 | Renee Alvarez Administration, Main Campus | Emergency action and fire safety POL-OSH-003 | 1 | Renee Alvarez | Counts today | While in force, then 3 years |
| Jun 3, 2026 | Wendy Park Laboratory, Stonebridge | Emergency action and fire safety POL-OSH-003 | 1 | Wendy Park | Counts today | While in force, then 3 years |
| Jun 3, 2026 | Wendy Park Laboratory, Stonebridge | Acceptable use of systems and devices POL-SEC-001 | 2 | Wendy Park | Counts today | While in force, then 6 years |
| Jun 2, 2026 | Wendy Park Laboratory, Stonebridge | Passwords, multifactor sign-in and access control POL-SEC-002 | 2 | Wendy Park | Replaced by a newer version | Sep 28, 2032 |
| May 30, 2026 | Renee Alvarez Administration, Main Campus | Minimum necessary use and disclosure POL-PRV-002 | 1 | Renee Alvarez | Counts today | While in force, then 6 years |
| May 29, 2026 | Tyler Nguyen Front Desk, Eastgate Family Care | Emergency action and fire safety POL-OSH-003 | 1 | Tyler Nguyen | Counts today | While in force, then 3 years |
| May 28, 2026 | Wendy Park Laboratory, Stonebridge | Hazard communication POL-OSH-002 | 1 | Wendy Park | Counts today | While in force, then 3 years |
| May 28, 2026 | Owen Castillo Administration, Ridgeline Management Services | Emergency action and fire safety POL-OSH-003 | 1 | Owen Castillo | Counts today | While in force, then 3 years |
| May 25, 2026 | Wendy Park Laboratory, Stonebridge | Notice of Privacy Practices and patient rights POL-PRV-001 | 2 | Wendy Park | Counts today | While in force, then 6 years |
| May 23, 2026 | Marcus Bell Administration, Ridgeline Medical Group | Emergency action and fire safety POL-OSH-003 | 1 | Marcus Bell | Counts today | While in force, then 3 years |
| May 22, 2026 | Frank Doyle Billing Office, Ridgeline Management Services | Coding and documentation integrity POL-BIL-001 | 2 | Frank Doyle | Person has left | Jul 4, 2032 |
| May 22, 2026 | Ben Tanaka Clinical, Jefferson Park | Hazard communication POL-OSH-002 | 1 | Ben Tanaka | Counts today | While in force, then 3 years |
| May 22, 2026 | Ben Tanaka Clinical, Jefferson Park | Emergency action and fire safety POL-OSH-003 | 1 | Ben Tanaka | Counts today | While in force, then 3 years |
| May 22, 2026 | Grace Lindqvist Billing Office, Ridgeline Management Services | Emergency action and fire safety POL-OSH-003 | 1 | Grace Lindqvist | Counts today | While in force, then 3 years |
| May 21, 2026 | Frank Doyle Billing Office, Ridgeline Management Services | Emergency action and fire safety POL-OSH-003 | 1 | Frank Doyle | Person has left | Jul 4, 2029 |
| May 21, 2026 | Wendy Park Laboratory, Stonebridge | Reporting a security incident POL-SEC-003 | 1 | Wendy Park | Counts today | While in force, then 6 years |
| May 19, 2026 | Sofia Brennan Front Desk, Main Campus | Minimum necessary use and disclosure POL-PRV-002 | 1 | Sofia Brennan | Counts today | While in force, then 6 years |
| May 18, 2026 | Dr. Samuel Achterberg Clinical, Main Campus | Emergency action and fire safety POL-OSH-003 | 1 | Dr. Samuel Achterberg | Counts today | While in force, then 3 years |
| May 13, 2026 | Renee Alvarez Administration, Main Campus | Code of conduct and compliance hotline POL-BIL-002 | 1 | Renee Alvarez | Counts today | While in force, then 6 years |
| May 13, 2026 | Elena Vasquez Clinical, Main Campus | Workplace conduct and anti-harassment POL-HR-001 | 1 | Elena Vasquez | Counts today | While in force, then 6 years |
| May 13, 2026 | Hannah Kowalski Billing Office, Ridgeline Management Services | Minimum necessary use and disclosure POL-PRV-002 | 1 | Hannah Kowalski | Counts today | While in force, then 6 years |
| May 13, 2026 | Dana Whitfield Administration, Ridgeline Management Services | Acceptable use of systems and devices POL-SEC-001 | 2 | Dana Whitfield | Counts today | While in force, then 6 years |
| May 10, 2026 | Hannah Kowalski Billing Office, Ridgeline Management Services | Code of conduct and compliance hotline POL-BIL-002 | 1 | Hannah Kowalski | Counts today | While in force, then 6 years |
| May 6, 2026 | Frank Doyle Billing Office, Ridgeline Management Services | Workplace conduct and anti-harassment POL-HR-001 | 1 | Frank Doyle | Person has left | Jul 4, 2032 |
| May 2, 2026 | Luis Ferrante Billing Office, Ridgeline Management Services | Acceptable use of systems and devices POL-SEC-001 | 2 | Luis Ferrante | Counts today | While in force, then 6 years |
| Apr 29, 2026 | Ben Tanaka Clinical, Jefferson Park | Sanctions for privacy and security violations POL-PRV-003 | 1 | Ben Tanaka | Counts today | While in force, then 6 years |
| Apr 28, 2026 | Theresa Okafor Billing Office, Ridgeline Management Services | Code of conduct and compliance hotline POL-BIL-002 | 1 | Theresa Okafor | Counts today | While in force, then 6 years |
| Apr 25, 2026 | Maya Fontaine Front Desk, Stonebridge | Acceptable use of systems and devices POL-SEC-001 | 2 | Maya Fontaine | Counts today | While in force, then 6 years |
| Apr 24, 2026 | Priya Raman Administration, Ridgeline Management Services | Minimum necessary use and disclosure POL-PRV-002 | 1 | Priya Raman | Counts today | While in force, then 6 years |
| Apr 12, 2026 | Grace Lindqvist Billing Office, Ridgeline Management Services | Workplace conduct and anti-harassment POL-HR-001 | 1 | Grace Lindqvist | Counts today | While in force, then 6 years |
| Apr 8, 2026 | Dr. Nadia Rahimi Clinical, Jefferson Park | Coding and documentation integrity POL-BIL-001 | 2 | Dr. Nadia Rahimi | Counts today | While in force, then 6 years |
| Apr 8, 2026 | Hannah Kowalski Billing Office, Ridgeline Management Services | Coding and documentation integrity POL-BIL-001 | 2 | Hannah Kowalski | Counts today | While in force, then 6 years |
| Apr 8, 2026 | Tyler Nguyen Front Desk, Eastgate Family Care | Code of conduct and compliance hotline POL-BIL-002 | 1 | Tyler Nguyen | Counts today | While in force, then 6 years |
| Apr 3, 2026 | Priya Raman Administration, Ridgeline Management Services | Acceptable use of systems and devices POL-SEC-001 | 2 | Priya Raman | Counts today | While in force, then 6 years |
| Apr 1, 2026 | Theresa Okafor Billing Office, Ridgeline Management Services | Coding and documentation integrity POL-BIL-001 | 2 | Theresa Okafor | Counts today | While in force, then 6 years |
| Mar 31, 2026 | Maya Fontaine Front Desk, Stonebridge | Code of conduct and compliance hotline POL-BIL-002 | 1 | Maya Fontaine | Counts today | While in force, then 6 years |
| Mar 30, 2026 | Grace Lindqvist Billing Office, Ridgeline Management Services | Coding and documentation integrity POL-BIL-001 | 2 | Grace Lindqvist | Counts today | While in force, then 6 years |
| Mar 30, 2026 | Sofia Brennan Front Desk, Main Campus | Acceptable use of systems and devices POL-SEC-001 | 2 | Sofia Brennan | Counts today | While in force, then 6 years |
| Mar 29, 2026 | Dr. Samuel Achterberg Clinical, Main Campus | Coding and documentation integrity POL-BIL-001 | 2 | Dr. Samuel Achterberg | Counts today | While in force, then 6 years |
| Mar 25, 2026 | Sofia Brennan Front Desk, Main Campus | Workplace conduct and anti-harassment POL-HR-001 | 1 | Sofia Brennan | Counts today | While in force, then 6 years |
| Mar 24, 2026 | Luis Ferrante Billing Office, Ridgeline Management Services | Coding and documentation integrity POL-BIL-001 | 2 | Luis Ferrante | Counts today | While in force, then 6 years |
| Mar 24, 2026 | Kevin Oduya Clinical, Main Campus | Workplace conduct and anti-harassment POL-HR-001 | 1 | Kevin Oduya | Counts today | While in force, then 6 years |
| Mar 20, 2026 | Aisha Morrow Clinical, Riverside Orthopedics | Workplace conduct and anti-harassment POL-HR-001 | 1 | Aisha Morrow | Counts today | While in force, then 6 years |
| Mar 17, 2026 | Renee Alvarez Administration, Main Campus | Workplace conduct and anti-harassment POL-HR-001 | 1 | Renee Alvarez | Counts today | While in force, then 6 years |
| Mar 14, 2026 | Dr. Samuel Achterberg Clinical, Main Campus | Bloodborne pathogens exposure control plan POL-OSH-001 | 2 | Dr. Samuel Achterberg | Counts today | While in force, then 3 years |
| Mar 9, 2026 | Dr. Samuel Achterberg Clinical, Main Campus | Hazard communication POL-OSH-002 | 1 | Dr. Samuel Achterberg | Counts today | While in force, then 3 years |
| Mar 7, 2026 | Hannah Kowalski Billing Office, Ridgeline Management Services | Workplace conduct and anti-harassment POL-HR-001 | 1 | Hannah Kowalski | Counts today | While in force, then 6 years |
| Feb 26, 2026 | Dr. Nadia Rahimi Clinical, Jefferson Park | Sanctions for privacy and security violations POL-PRV-003 | 1 | Dr. Nadia Rahimi | Counts today | While in force, then 6 years |
| Feb 25, 2026 | Ben Tanaka Clinical, Jefferson Park | Paper chart courier procedure POL-HR-003 | 1 | Ben Tanaka | Policy retired | Mar 21, 2032 |
| Feb 24, 2026 | Priya Raman Administration, Ridgeline Management Services | Workplace conduct and anti-harassment POL-HR-001 | 1 | Priya Raman | Counts today | While in force, then 6 years |
| Feb 24, 2026 | Owen Castillo Administration, Ridgeline Management Services | Acceptable use of systems and devices POL-SEC-001 | 2 | Owen Castillo | Counts today | While in force, then 6 years |
| Feb 23, 2026 | Ben Tanaka Clinical, Jefferson Park | Acceptable use of systems and devices POL-SEC-001 | 2 | Ben Tanaka | Counts today | While in force, then 6 years |
| Feb 22, 2026 | Ruth Delacroix Clinical, Eastgate Family Care | Bloodborne pathogens exposure control plan POL-OSH-001 | 2 | Ruth Delacroix | Counts today | While in force, then 3 years |
| Feb 22, 2026 | Aisha Morrow Clinical, Riverside Orthopedics | Acceptable use of systems and devices POL-SEC-001 | 2 | Aisha Morrow | Counts today | While in force, then 6 years |
| Feb 21, 2026 | Carlos Mendez Laboratory, Main Campus | Code of conduct and compliance hotline POL-BIL-002 | 1 | Carlos Mendez | Counts today | While in force, then 6 years |
| Feb 21, 2026 | Ben Tanaka Clinical, Jefferson Park | Bloodborne pathogens exposure control plan POL-OSH-001 | 2 | Ben Tanaka | Counts today | While in force, then 3 years |
| Feb 21, 2026 | Hannah Kowalski Billing Office, Ridgeline Management Services | Acceptable use of systems and devices POL-SEC-001 | 2 | Hannah Kowalski | Counts today | While in force, then 6 years |
| Feb 19, 2026 | Grace Lindqvist Billing Office, Ridgeline Management Services | Code of conduct and compliance hotline POL-BIL-002 | 1 | Grace Lindqvist | Counts today | While in force, then 6 years |
| Feb 18, 2026 | Carlos Mendez Laboratory, Main Campus | Acceptable use of systems and devices POL-SEC-001 | 2 | Carlos Mendez | Counts today | While in force, then 6 years |
| Feb 18, 2026 | Ben Tanaka Clinical, Jefferson Park | Passwords, multifactor sign-in and access control POL-SEC-002 | 2 | Ben Tanaka | Replaced by a newer version | Sep 28, 2032 |
| Feb 16, 2026 | Owen Castillo Administration, Ridgeline Management Services | Code of conduct and compliance hotline POL-BIL-002 | 1 | Owen Castillo | Counts today | While in force, then 6 years |
| Feb 16, 2026 | Dr. Nadia Rahimi Clinical, Jefferson Park | Workplace conduct and anti-harassment POL-HR-001 | 1 | Dr. Nadia Rahimi | Counts today | While in force, then 6 years |
| Feb 16, 2026 | Ben Tanaka Clinical, Jefferson Park | Notice of Privacy Practices and patient rights POL-PRV-001 | 2 | Ben Tanaka | Counts today | While in force, then 6 years |
| Feb 15, 2026 | Ben Tanaka Clinical, Jefferson Park | Code of conduct and compliance hotline POL-BIL-002 | 1 | Ben Tanaka | Counts today | While in force, then 6 years |
| Feb 14, 2026 | Grace Lindqvist Billing Office, Ridgeline Management Services | Acceptable use of systems and devices POL-SEC-001 | 2 | Grace Lindqvist | Counts today | While in force, then 6 years |
| Feb 13, 2026 | Ben Tanaka Clinical, Jefferson Park | Workplace conduct and anti-harassment POL-HR-001 | 1 | Ben Tanaka | Counts today | While in force, then 6 years |
| Feb 13, 2026 | Maya Fontaine Front Desk, Stonebridge | Workplace conduct and anti-harassment POL-HR-001 | 1 | Maya Fontaine | Counts today | While in force, then 6 years |
| Feb 10, 2026 | Dana Whitfield Administration, Ridgeline Management Services | Sanctions for privacy and security violations POL-PRV-003 | 1 | Dana Whitfield | Counts today | While in force, then 6 years |
| Feb 9, 2026 | Renee Alvarez Administration, Main Campus | Acceptable use of systems and devices POL-SEC-001 | 2 | Renee Alvarez | Counts today | While in force, then 6 years |
| Feb 8, 2026 | Ingrid Solberg Laboratory, Main Campus | Bloodborne pathogens exposure control plan POL-OSH-001 | 2 | Ingrid Solberg | Counts today | While in force, then 3 years |
| Feb 7, 2026 | Elena Vasquez Clinical, Main Campus | Acceptable use of systems and devices POL-SEC-001 | 2 | Elena Vasquez | Counts today | While in force, then 6 years |
| Feb 6, 2026 | Dr. Samuel Achterberg Clinical, Main Campus | Workplace conduct and anti-harassment POL-HR-001 | 1 | Dr. Samuel Achterberg | Counts today | While in force, then 6 years |
| Feb 6, 2026 | Ben Tanaka Clinical, Jefferson Park | Reporting a security incident POL-SEC-003 | 1 | Ben Tanaka | Counts today | While in force, then 6 years |
| Feb 5, 2026 | Ruth Delacroix Clinical, Eastgate Family Care | Acceptable use of systems and devices POL-SEC-001 | 2 | Ruth Delacroix | Counts today | While in force, then 6 years |
| Feb 4, 2026 | Theresa Okafor Billing Office, Ridgeline Management Services | Acceptable use of systems and devices POL-SEC-001 | 2 | Theresa Okafor | Counts today | While in force, then 6 years |
| Feb 3, 2026 | Ingrid Solberg Laboratory, Main Campus | Acceptable use of systems and devices POL-SEC-001 | 2 | Ingrid Solberg | Counts today | While in force, then 6 years |
| Feb 1, 2026 | Marcus Bell Administration, Ridgeline Medical Group | Acceptable use of systems and devices POL-SEC-001 | 2 | Marcus Bell | Counts today | While in force, then 6 years |
| Jan 26, 2026 | Tyler Nguyen Front Desk, Eastgate Family Care | Paper chart courier procedure POL-HR-003 | 1 | Tyler Nguyen | Policy retired | Mar 21, 2032 |
| Jan 12, 2026 | Hannah Kowalski Billing Office, Ridgeline Management Services | Sanctions for privacy and security violations POL-PRV-003 | 1 | Hannah Kowalski | Counts today | While in force, then 6 years |
| Jan 3, 2026 | Elena Vasquez Clinical, Main Campus | Code of conduct and compliance hotline POL-BIL-002 | 1 | Elena Vasquez | Counts today | While in force, then 6 years |
| Dec 30, 2025 | Carlos Mendez Laboratory, Main Campus | Workplace conduct and anti-harassment POL-HR-001 | 1 | Carlos Mendez | Counts today | While in force, then 6 years |
| Dec 30, 2025 | Carlos Mendez Laboratory, Main Campus | Minimum necessary use and disclosure POL-PRV-002 | 1 | Carlos Mendez | Counts today | While in force, then 6 years |
| Dec 30, 2025 | Grace Lindqvist Billing Office, Ridgeline Management Services | Sanctions for privacy and security violations POL-PRV-003 | 1 | Grace Lindqvist | Counts today | While in force, then 6 years |
| Dec 29, 2025 | Tyler Nguyen Front Desk, Eastgate Family Care | Workplace conduct and anti-harassment POL-HR-001 | 1 | Tyler Nguyen | Counts today | While in force, then 6 years |
| Dec 29, 2025 | Elena Vasquez Clinical, Main Campus | Minimum necessary use and disclosure POL-PRV-002 | 1 | Elena Vasquez | Counts today | While in force, then 6 years |
| Dec 28, 2025 | Tyler Nguyen Front Desk, Eastgate Family Care | Acceptable use of systems and devices POL-SEC-001 | 1 | Tyler Nguyen | Replaced by a newer version | Jan 30, 2032 |
| Dec 27, 2025 | Theresa Okafor Billing Office, Ridgeline Management Services | Workplace conduct and anti-harassment POL-HR-001 | 1 | Theresa Okafor | Counts today | While in force, then 6 years |
| Dec 27, 2025 | Tyler Nguyen Front Desk, Eastgate Family Care | Passwords, multifactor sign-in and access control POL-SEC-002 | 2 | Tyler Nguyen | Replaced by a newer version | Sep 28, 2032 |
| Dec 26, 2025 | Luis Ferrante Billing Office, Ridgeline Management Services | Workplace conduct and anti-harassment POL-HR-001 | 1 | Luis Ferrante | Counts today | While in force, then 6 years |
| Dec 26, 2025 | Tyler Nguyen Front Desk, Eastgate Family Care | Notice of Privacy Practices and patient rights POL-PRV-001 | 2 | Tyler Nguyen | Counts today | While in force, then 6 years |
| Dec 25, 2025 | Dr. Samuel Achterberg Clinical, Main Campus | Sanctions for privacy and security violations POL-PRV-003 | 1 | Dr. Samuel Achterberg | Counts today | While in force, then 6 years |
| Dec 18, 2025 | Ruth Delacroix Clinical, Eastgate Family Care | Workplace conduct and anti-harassment POL-HR-001 | 1 | Ruth Delacroix | Counts today | While in force, then 6 years |
| Dec 15, 2025 | Tyler Nguyen Front Desk, Eastgate Family Care | Reporting a security incident POL-SEC-003 | 1 | Tyler Nguyen | Counts today | While in force, then 6 years |
| Dec 13, 2025 | Tyler Nguyen Front Desk, Eastgate Family Care | Sanctions for privacy and security violations POL-PRV-003 | 1 | Tyler Nguyen | Counts today | While in force, then 6 years |
| Dec 8, 2025 | Ingrid Solberg Laboratory, Main Campus | Code of conduct and compliance hotline POL-BIL-002 | 1 | Ingrid Solberg | Counts today | While in force, then 6 years |
| Dec 8, 2025 | Carlos Mendez Laboratory, Main Campus | Hazard communication POL-OSH-002 | 1 | Carlos Mendez | Counts today | While in force, then 3 years |
| Dec 6, 2025 | Sofia Brennan Front Desk, Main Campus | Sanctions for privacy and security violations POL-PRV-003 | 1 | Sofia Brennan | Counts today | While in force, then 6 years |
| Dec 5, 2025 | Ingrid Solberg Laboratory, Main Campus | Minimum necessary use and disclosure POL-PRV-002 | 1 | Ingrid Solberg | Counts today | While in force, then 6 years |
| Dec 3, 2025 | Maya Fontaine Front Desk, Stonebridge | Sanctions for privacy and security violations POL-PRV-003 | 1 | Maya Fontaine | Counts today | While in force, then 6 years |
| Dec 2, 2025 | Owen Castillo Administration, Ridgeline Management Services | Sanctions for privacy and security violations POL-PRV-003 | 1 | Owen Castillo | Counts today | While in force, then 6 years |
| Nov 30, 2025 | Luis Ferrante Billing Office, Ridgeline Management Services | Code of conduct and compliance hotline POL-BIL-002 | 1 | Luis Ferrante | Counts today | While in force, then 6 years |
| Nov 30, 2025 | Elena Vasquez Clinical, Main Campus | Sanctions for privacy and security violations POL-PRV-003 | 1 | Elena Vasquez | Counts today | While in force, then 6 years |
| Nov 29, 2025 | Luis Ferrante Billing Office, Ridgeline Management Services | Minimum necessary use and disclosure POL-PRV-002 | 1 | Luis Ferrante | Counts today | While in force, then 6 years |
| Nov 29, 2025 | Ingrid Solberg Laboratory, Main Campus | Sanctions for privacy and security violations POL-PRV-003 | 1 | Ingrid Solberg | Counts today | While in force, then 6 years |
| Nov 27, 2025 | Owen Castillo Administration, Ridgeline Management Services | Minimum necessary use and disclosure POL-PRV-002 | 1 | Owen Castillo | Counts today | While in force, then 6 years |
| Nov 26, 2025 | Frank Doyle Billing Office, Ridgeline Management Services | Sanctions for privacy and security violations POL-PRV-003 | 1 | Frank Doyle | Person has left | Jul 4, 2032 |
| Nov 26, 2025 | Luis Ferrante Billing Office, Ridgeline Management Services | Sanctions for privacy and security violations POL-PRV-003 | 1 | Luis Ferrante | Counts today | While in force, then 6 years |
| Nov 24, 2025 | Priya Raman Administration, Ridgeline Management Services | Sanctions for privacy and security violations POL-PRV-003 | 1 | Priya Raman | Counts today | While in force, then 6 years |
| Nov 23, 2025 | Carlos Mendez Laboratory, Main Campus | Sanctions for privacy and security violations POL-PRV-003 | 1 | Carlos Mendez | Counts today | While in force, then 6 years |
| Nov 22, 2025 | Kevin Oduya Clinical, Main Campus | Bloodborne pathogens exposure control plan POL-OSH-001 | 2 | Kevin Oduya | Counts today | While in force, then 3 years |
| Nov 22, 2025 | Renee Alvarez Administration, Main Campus | Sanctions for privacy and security violations POL-PRV-003 | 1 | Renee Alvarez | Counts today | While in force, then 6 years |
| Nov 22, 2025 | Ruth Delacroix Clinical, Eastgate Family Care | Sanctions for privacy and security violations POL-PRV-003 | 1 | Ruth Delacroix | Counts today | While in force, then 6 years |
| Nov 20, 2025 | Kevin Oduya Clinical, Main Campus | Sanctions for privacy and security violations POL-PRV-003 | 1 | Kevin Oduya | Counts today | While in force, then 6 years |
| Nov 19, 2025 | Aisha Morrow Clinical, Riverside Orthopedics | Bloodborne pathogens exposure control plan POL-OSH-001 | 2 | Aisha Morrow | Counts today | While in force, then 3 years |
| Nov 18, 2025 | Aisha Morrow Clinical, Riverside Orthopedics | Sanctions for privacy and security violations POL-PRV-003 | 1 | Aisha Morrow | Counts today | While in force, then 6 years |
| Nov 15, 2025 | Marcus Bell Administration, Ridgeline Medical Group | Sanctions for privacy and security violations POL-PRV-003 | 1 | Marcus Bell | Counts today | While in force, then 6 years |
| Nov 13, 2025 | Theresa Okafor Billing Office, Ridgeline Management Services | Sanctions for privacy and security violations POL-PRV-003 | 1 | Theresa Okafor | Counts today | While in force, then 6 years |
| Nov 12, 2025 | Luis Ferrante Billing Office, Ridgeline Management Services | Notice of Privacy Practices and patient rights POL-PRV-001 | 2 | Luis Ferrante | Counts today | While in force, then 6 years |
| Nov 9, 2025 | Dr. Samuel Achterberg Clinical, Main Campus | Minimum necessary use and disclosure POL-PRV-002 | 1 | Dr. Samuel Achterberg | Counts today | While in force, then 6 years |
| Nov 5, 2025 | Sofia Brennan Front Desk, Main Campus | Code of conduct and compliance hotline POL-BIL-002 | 1 | Sofia Brennan | Counts today | While in force, then 6 years |
| Oct 29, 2025 | Kevin Oduya Clinical, Main Campus | Notice of Privacy Practices and patient rights POL-PRV-001 | 2 | Kevin Oduya | Counts today | While in force, then 6 years |
| Oct 26, 2025 | Frank Doyle Billing Office, Ridgeline Management Services | Notice of Privacy Practices and patient rights POL-PRV-001 | 2 | Frank Doyle | Person has left | Jul 4, 2032 |
| Oct 24, 2025 | Maya Fontaine Front Desk, Stonebridge | Notice of Privacy Practices and patient rights POL-PRV-001 | 2 | Maya Fontaine | Counts today | While in force, then 6 years |
| Oct 21, 2025 | Dr. Nadia Rahimi Clinical, Jefferson Park | Bloodborne pathogens exposure control plan POL-OSH-001 | 2 | Dr. Nadia Rahimi | Counts today | While in force, then 3 years |
| Oct 19, 2025 | Aisha Morrow Clinical, Riverside Orthopedics | Minimum necessary use and disclosure POL-PRV-002 | 1 | Aisha Morrow | Counts today | While in force, then 6 years |
| Oct 11, 2025 | Theresa Okafor Billing Office, Ridgeline Management Services | Minimum necessary use and disclosure POL-PRV-002 | 1 | Theresa Okafor | Counts today | While in force, then 6 years |
| Oct 9, 2025 | Aisha Morrow Clinical, Riverside Orthopedics | Hazard communication POL-OSH-002 | 1 | Aisha Morrow | Counts today | While in force, then 3 years |
| Oct 6, 2025 | Dr. Samuel Achterberg Clinical, Main Campus | Code of conduct and compliance hotline POL-BIL-002 | 1 | Dr. Samuel Achterberg | Replaced by a newer version | Oct 6, 2032 |
| Oct 6, 2025 | Owen Castillo Administration, Ridgeline Management Services | Notice of Privacy Practices and patient rights POL-PRV-001 | 2 | Owen Castillo | Counts today | While in force, then 6 years |
| Oct 1, 2025 | Ingrid Solberg Laboratory, Main Campus | Notice of Privacy Practices and patient rights POL-PRV-001 | 2 | Ingrid Solberg | Counts today | While in force, then 6 years |
| Sep 26, 2025 | Kevin Oduya Clinical, Main Campus | Hazard communication POL-OSH-002 | 1 | Kevin Oduya | Lapsed, renewal period passed | Sep 26, 2029 |
| Sep 25, 2025 | Priya Raman Administration, Ridgeline Management Services | Code of conduct and compliance hotline POL-BIL-002 | 1 | Priya Raman | Lapsed, renewal period passed | Sep 25, 2032 |
| Sep 24, 2025 | Marcus Bell Administration, Ridgeline Medical Group | Excluded party screening POL-BIL-003 | 1 | Marcus Bell | Counts today | While in force, then 6 years |
| Sep 22, 2025 | Dr. Nadia Rahimi Clinical, Jefferson Park | Code of conduct and compliance hotline POL-BIL-002 | 1 | Dr. Nadia Rahimi | Lapsed, renewal period passed | Sep 22, 2032 |
| Sep 21, 2025 | Hannah Kowalski Billing Office, Ridgeline Management Services | Notice of Privacy Practices and patient rights POL-PRV-001 | 2 | Hannah Kowalski | Counts today | While in force, then 6 years |
| Sep 20, 2025 | Hannah Kowalski Billing Office, Ridgeline Management Services | Paper chart courier procedure POL-HR-003 | 1 | Hannah Kowalski | Policy retired | Mar 21, 2032 |
| Sep 19, 2025 | Frank Doyle Billing Office, Ridgeline Management Services | Minimum necessary use and disclosure POL-PRV-002 | 1 | Frank Doyle | Person has left | Jul 4, 2032 |
| Sep 18, 2025 | Dr. Nadia Rahimi Clinical, Jefferson Park | Hazard communication POL-OSH-002 | 1 | Dr. Nadia Rahimi | Lapsed, renewal period passed | Sep 18, 2029 |
| Sep 16, 2025 | Ruth Delacroix Clinical, Eastgate Family Care | Code of conduct and compliance hotline POL-BIL-002 | 1 | Ruth Delacroix | Lapsed, renewal period passed | Sep 16, 2032 |
| Sep 11, 2025 | Hannah Kowalski Billing Office, Ridgeline Management Services | Coding and documentation integrity POL-BIL-001 | 1 | Hannah Kowalski | Replaced by a newer version | Mar 21, 2032 |
| Sep 11, 2025 | Marcus Bell Administration, Ridgeline Medical Group | Minimum necessary use and disclosure POL-PRV-002 | 1 | Marcus Bell | Replaced by a newer version | Sep 11, 2032 |
| Sep 11, 2025 | Hannah Kowalski Billing Office, Ridgeline Management Services | Reporting a security incident POL-SEC-003 | 1 | Hannah Kowalski | Counts today | While in force, then 6 years |
| Sep 8, 2025 | Hannah Kowalski Billing Office, Ridgeline Management Services | Passwords, multifactor sign-in and access control POL-SEC-002 | 2 | Hannah Kowalski | Replaced by a newer version | Sep 28, 2032 |
| Sep 6, 2025 | Marcus Bell Administration, Ridgeline Medical Group | Code of conduct and compliance hotline POL-BIL-002 | 1 | Marcus Bell | Replaced by a newer version | Sep 6, 2032 |
| Sep 6, 2025 | Luis Ferrante Billing Office, Ridgeline Management Services | Workstation and remote access POL-SEC-004 | 1 | Luis Ferrante | Counts today | While in force, then 6 years |
| Sep 5, 2025 | Hannah Kowalski Billing Office, Ridgeline Management Services | Acceptable use of systems and devices POL-SEC-001 | 1 | Hannah Kowalski | Replaced by a newer version | Jan 30, 2032 |
| Sep 4, 2025 | Hannah Kowalski Billing Office, Ridgeline Management Services | Workstation and remote access POL-SEC-004 | 1 | Hannah Kowalski | Counts today | While in force, then 6 years |
| Sep 1, 2025 | Carlos Mendez Laboratory, Main Campus | Reporting a security incident POL-SEC-003 | 1 | Carlos Mendez | Counts today | While in force, then 6 years |
| Aug 28, 2025 | Carlos Mendez Laboratory, Main Campus | Notice of Privacy Practices and patient rights POL-PRV-001 | 2 | Carlos Mendez | Counts today | While in force, then 6 years |
| Aug 28, 2025 | Priya Raman Administration, Ridgeline Management Services | Notice of Privacy Practices and patient rights POL-PRV-001 | 2 | Priya Raman | Counts today | While in force, then 6 years |
| Aug 27, 2025 | Ruth Delacroix Clinical, Eastgate Family Care | Notice of Privacy Practices and patient rights POL-PRV-001 | 2 | Ruth Delacroix | Counts today | While in force, then 6 years |
| Aug 26, 2025 | Renee Alvarez Administration, Main Campus | Notice of Privacy Practices and patient rights POL-PRV-001 | 2 | Renee Alvarez | Counts today | While in force, then 6 years |
| Aug 24, 2025 | Dr. Nadia Rahimi Clinical, Jefferson Park | Notice of Privacy Practices and patient rights POL-PRV-001 | 2 | Dr. Nadia Rahimi | Counts today | While in force, then 6 years |
| Aug 23, 2025 | Aisha Morrow Clinical, Riverside Orthopedics | Notice of Privacy Practices and patient rights POL-PRV-001 | 2 | Aisha Morrow | Counts today | While in force, then 6 years |
| Aug 22, 2025 | Grace Lindqvist Billing Office, Ridgeline Management Services | Notice of Privacy Practices and patient rights POL-PRV-001 | 2 | Grace Lindqvist | Counts today | While in force, then 6 years |
| Aug 20, 2025 | Dr. Samuel Achterberg Clinical, Main Campus | Notice of Privacy Practices and patient rights POL-PRV-001 | 2 | Dr. Samuel Achterberg | Counts today | While in force, then 6 years |
| Aug 20, 2025 | Marcus Bell Administration, Ridgeline Medical Group | Notice of Privacy Practices and patient rights POL-PRV-001 | 2 | Marcus Bell | Counts today | While in force, then 6 years |
| Aug 18, 2025 | Ruth Delacroix Clinical, Eastgate Family Care | Hazard communication POL-OSH-002 | 1 | Ruth Delacroix | Replaced by a newer version | Aug 18, 2029 |
| Aug 18, 2025 | Dana Whitfield Administration, Ridgeline Management Services | Notice of Privacy Practices and patient rights POL-PRV-001 | 2 | Dana Whitfield | Counts today | While in force, then 6 years |
| Aug 18, 2025 | Theresa Okafor Billing Office, Ridgeline Management Services | Notice of Privacy Practices and patient rights POL-PRV-001 | 2 | Theresa Okafor | Counts today | While in force, then 6 years |
| Aug 15, 2025 | Sofia Brennan Front Desk, Main Campus | Notice of Privacy Practices and patient rights POL-PRV-001 | 2 | Sofia Brennan | Counts today | While in force, then 6 years |
| Aug 10, 2025 | Elena Vasquez Clinical, Main Campus | Notice of Privacy Practices and patient rights POL-PRV-001 | 2 | Elena Vasquez | Counts today | While in force, then 6 years |
| Aug 5, 2025 | Priya Raman Administration, Ridgeline Management Services | Workstation and remote access POL-SEC-004 | 1 | Priya Raman | Counts today | While in force, then 6 years |
| Aug 3, 2025 | Priya Raman Administration, Ridgeline Management Services | Excluded party screening POL-BIL-003 | 1 | Priya Raman | Counts today | While in force, then 6 years |
| Aug 1, 2025 | Owen Castillo Administration, Ridgeline Management Services | Excluded party screening POL-BIL-003 | 1 | Owen Castillo | Counts today | While in force, then 6 years |
| Jul 29, 2025 | Dr. Nadia Rahimi Clinical, Jefferson Park | Minimum necessary use and disclosure POL-PRV-002 | 1 | Dr. Nadia Rahimi | Replaced by a newer version | Jul 29, 2032 |
| Jul 27, 2025 | Frank Doyle Billing Office, Ridgeline Management Services | Workstation and remote access POL-SEC-004 | 1 | Frank Doyle | Person has left | Jul 4, 2032 |
| Jul 25, 2025 | Kevin Oduya Clinical, Main Campus | Minimum necessary use and disclosure POL-PRV-002 | 1 | Kevin Oduya | Lapsed, renewal period passed | Jul 25, 2032 |
| Jul 22, 2025 | Grace Lindqvist Billing Office, Ridgeline Management Services | Minimum necessary use and disclosure POL-PRV-002 | 1 | Grace Lindqvist | Replaced by a newer version | Jul 22, 2032 |
| Jul 18, 2025 | Dana Whitfield Administration, Ridgeline Management Services | Excluded party screening POL-BIL-003 | 1 | Dana Whitfield | Counts today | While in force, then 6 years |
| Jul 18, 2025 | Renee Alvarez Administration, Main Campus | Excluded party screening POL-BIL-003 | 1 | Renee Alvarez | Counts today | While in force, then 6 years |
| Jul 18, 2025 | Ruth Delacroix Clinical, Eastgate Family Care | Minimum necessary use and disclosure POL-PRV-002 | 1 | Ruth Delacroix | Lapsed, renewal period passed | Jul 18, 2032 |
| Jul 7, 2025 | Aisha Morrow Clinical, Riverside Orthopedics | Code of conduct and compliance hotline POL-BIL-002 | 1 | Aisha Morrow | Replaced by a newer version | Jul 7, 2032 |
| Jul 4, 2025 | Maya Fontaine Front Desk, Stonebridge | Minimum necessary use and disclosure POL-PRV-002 | 1 | Maya Fontaine | Replaced by a newer version | Jul 4, 2032 |
| Jul 1, 2025 | Dana Whitfield Administration, Ridgeline Management Services | Code of conduct and compliance hotline POL-BIL-002 | 1 | Dana Whitfield | Replaced by a newer version | Jul 1, 2032 |
| Jun 29, 2025 | Elena Vasquez Clinical, Main Campus | Hazard communication POL-OSH-002 | 1 | Elena Vasquez | Replaced by a newer version | Jun 29, 2029 |
| Jun 18, 2025 | Kevin Oduya Clinical, Main Campus | Code of conduct and compliance hotline POL-BIL-002 | 1 | Kevin Oduya | Lapsed, renewal period passed | Jun 18, 2032 |
| Jun 16, 2025 | Grace Lindqvist Billing Office, Ridgeline Management Services | Workstation and remote access POL-SEC-004 | 1 | Grace Lindqvist | Counts today | While in force, then 6 years |
| Jun 12, 2025 | Carlos Mendez Laboratory, Main Campus | Bloodborne pathogens exposure control plan POL-OSH-001 | 1 | Carlos Mendez | Replaced by a newer version | Sep 22, 2028 |
| Jun 12, 2025 | Owen Castillo Administration, Ridgeline Management Services | Workstation and remote access POL-SEC-004 | 1 | Owen Castillo | Counts today | While in force, then 6 years |
| Jun 10, 2025 | Carlos Mendez Laboratory, Main Campus | Notice of Privacy Practices and patient rights POL-PRV-001 | 1 | Carlos Mendez | Replaced by a newer version | Aug 3, 2031 |
| Jun 9, 2025 | Ingrid Solberg Laboratory, Main Campus | Hazard communication POL-OSH-002 | 1 | Ingrid Solberg | Replaced by a newer version | Jun 9, 2029 |
| Jun 8, 2025 | Dana Whitfield Administration, Ridgeline Management Services | Minimum necessary use and disclosure POL-PRV-002 | 1 | Dana Whitfield | Replaced by a newer version | Jun 8, 2032 |
| Jun 3, 2025 | Marcus Bell Administration, Ridgeline Medical Group | Workstation and remote access POL-SEC-004 | 1 | Marcus Bell | Counts today | While in force, then 6 years |
| Jun 1, 2025 | Dana Whitfield Administration, Ridgeline Management Services | Workstation and remote access POL-SEC-004 | 1 | Dana Whitfield | Counts today | While in force, then 6 years |
| May 31, 2025 | Carlos Mendez Laboratory, Main Campus | Paper chart courier procedure POL-HR-003 | 1 | Carlos Mendez | Policy retired | Mar 21, 2032 |
| May 31, 2025 | Carlos Mendez Laboratory, Main Campus | Passwords, multifactor sign-in and access control POL-SEC-002 | 2 | Carlos Mendez | Replaced by a newer version | Sep 28, 2032 |
| May 31, 2025 | Theresa Okafor Billing Office, Ridgeline Management Services | Workstation and remote access POL-SEC-004 | 1 | Theresa Okafor | Counts today | While in force, then 6 years |
| May 30, 2025 | Renee Alvarez Administration, Main Campus | Minimum necessary use and disclosure POL-PRV-002 | 1 | Renee Alvarez | Replaced by a newer version | May 30, 2032 |
| May 30, 2025 | Carlos Mendez Laboratory, Main Campus | Acceptable use of systems and devices POL-SEC-001 | 1 | Carlos Mendez | Replaced by a newer version | Jan 30, 2032 |
| May 30, 2025 | Renee Alvarez Administration, Main Campus | Workstation and remote access POL-SEC-004 | 1 | Renee Alvarez | Counts today | While in force, then 6 years |
| May 19, 2025 | Sofia Brennan Front Desk, Main Campus | Minimum necessary use and disclosure POL-PRV-002 | 1 | Sofia Brennan | Replaced by a newer version | May 19, 2032 |
| May 13, 2025 | Renee Alvarez Administration, Main Campus | Code of conduct and compliance hotline POL-BIL-002 | 1 | Renee Alvarez | Replaced by a newer version | May 13, 2032 |
| Apr 28, 2025 | Theresa Okafor Billing Office, Ridgeline Management Services | Code of conduct and compliance hotline POL-BIL-002 | 1 | Theresa Okafor | Replaced by a newer version | Apr 28, 2032 |
| Apr 24, 2025 | Priya Raman Administration, Ridgeline Management Services | Minimum necessary use and disclosure POL-PRV-002 | 1 | Priya Raman | Replaced by a newer version | Apr 24, 2032 |
| Mar 31, 2025 | Maya Fontaine Front Desk, Stonebridge | Code of conduct and compliance hotline POL-BIL-002 | 1 | Maya Fontaine | Replaced by a newer version | Mar 31, 2032 |
| Mar 9, 2025 | Dr. Samuel Achterberg Clinical, Main Campus | Hazard communication POL-OSH-002 | 1 | Dr. Samuel Achterberg | Replaced by a newer version | Mar 9, 2029 |
| Mar 8, 2025 | Aisha Morrow Clinical, Riverside Orthopedics | Passwords, multifactor sign-in and access control POL-SEC-002 | 2 | Aisha Morrow | Replaced by a newer version | Sep 28, 2032 |
| Mar 8, 2025 | Maya Fontaine Front Desk, Stonebridge | Passwords, multifactor sign-in and access control POL-SEC-002 | 2 | Maya Fontaine | Replaced by a newer version | Sep 28, 2032 |
| Mar 5, 2025 | Aisha Morrow Clinical, Riverside Orthopedics | Acceptable use of systems and devices POL-SEC-001 | 1 | Aisha Morrow | Replaced by a newer version | Jan 30, 2032 |
| Mar 5, 2025 | Kevin Oduya Clinical, Main Campus | Passwords, multifactor sign-in and access control POL-SEC-002 | 2 | Kevin Oduya | Replaced by a newer version | Sep 28, 2032 |
| Mar 3, 2025 | Marcus Bell Administration, Ridgeline Medical Group | Passwords, multifactor sign-in and access control POL-SEC-002 | 2 | Marcus Bell | Replaced by a newer version | Sep 28, 2032 |
| Mar 3, 2025 | Owen Castillo Administration, Ridgeline Management Services | Passwords, multifactor sign-in and access control POL-SEC-002 | 2 | Owen Castillo | Replaced by a newer version | Sep 28, 2032 |
| Mar 3, 2025 | Renee Alvarez Administration, Main Campus | Passwords, multifactor sign-in and access control POL-SEC-002 | 2 | Renee Alvarez | Replaced by a newer version | Sep 28, 2032 |
| Mar 2, 2025 | Aisha Morrow Clinical, Riverside Orthopedics | Notice of Privacy Practices and patient rights POL-PRV-001 | 1 | Aisha Morrow | Replaced by a newer version | Aug 3, 2031 |
| Mar 1, 2025 | Aisha Morrow Clinical, Riverside Orthopedics | Paper chart courier procedure POL-HR-003 | 1 | Aisha Morrow | Policy retired | Mar 21, 2032 |
| Mar 1, 2025 | Dr. Nadia Rahimi Clinical, Jefferson Park | Passwords, multifactor sign-in and access control POL-SEC-002 | 2 | Dr. Nadia Rahimi | Replaced by a newer version | Sep 28, 2032 |
| Feb 28, 2025 | Grace Lindqvist Billing Office, Ridgeline Management Services | Passwords, multifactor sign-in and access control POL-SEC-002 | 2 | Grace Lindqvist | Replaced by a newer version | Sep 28, 2032 |
| Feb 28, 2025 | Sofia Brennan Front Desk, Main Campus | Passwords, multifactor sign-in and access control POL-SEC-002 | 2 | Sofia Brennan | Replaced by a newer version | Sep 28, 2032 |
| Feb 27, 2025 | Priya Raman Administration, Ridgeline Management Services | Passwords, multifactor sign-in and access control POL-SEC-002 | 2 | Priya Raman | Replaced by a newer version | Sep 28, 2032 |
| Feb 27, 2025 | Ruth Delacroix Clinical, Eastgate Family Care | Passwords, multifactor sign-in and access control POL-SEC-002 | 2 | Ruth Delacroix | Replaced by a newer version | Sep 28, 2032 |
| Feb 26, 2025 | Aisha Morrow Clinical, Riverside Orthopedics | Bloodborne pathogens exposure control plan POL-OSH-001 | 1 | Aisha Morrow | Replaced by a newer version | Sep 22, 2028 |
| Feb 26, 2025 | Dana Whitfield Administration, Ridgeline Management Services | Passwords, multifactor sign-in and access control POL-SEC-002 | 2 | Dana Whitfield | Replaced by a newer version | Sep 28, 2032 |
| Feb 25, 2025 | Dr. Samuel Achterberg Clinical, Main Campus | Passwords, multifactor sign-in and access control POL-SEC-002 | 2 | Dr. Samuel Achterberg | Replaced by a newer version | Sep 28, 2032 |
| Feb 25, 2025 | Elena Vasquez Clinical, Main Campus | Passwords, multifactor sign-in and access control POL-SEC-002 | 2 | Elena Vasquez | Replaced by a newer version | Sep 28, 2032 |
| Feb 24, 2025 | Theresa Okafor Billing Office, Ridgeline Management Services | Passwords, multifactor sign-in and access control POL-SEC-002 | 2 | Theresa Okafor | Replaced by a newer version | Sep 28, 2032 |
| Feb 24, 2025 | Aisha Morrow Clinical, Riverside Orthopedics | Reporting a security incident POL-SEC-003 | 1 | Aisha Morrow | Counts today | While in force, then 6 years |
| Feb 22, 2025 | Frank Doyle Billing Office, Ridgeline Management Services | Passwords, multifactor sign-in and access control POL-SEC-002 | 2 | Frank Doyle | Person has left | Jul 4, 2032 |
| Feb 21, 2025 | Luis Ferrante Billing Office, Ridgeline Management Services | Passwords, multifactor sign-in and access control POL-SEC-002 | 2 | Luis Ferrante | Replaced by a newer version | Sep 28, 2032 |
| Feb 19, 2025 | Grace Lindqvist Billing Office, Ridgeline Management Services | Code of conduct and compliance hotline POL-BIL-002 | 1 | Grace Lindqvist | Replaced by a newer version | Feb 19, 2032 |
| Feb 17, 2025 | Ingrid Solberg Laboratory, Main Campus | Passwords, multifactor sign-in and access control POL-SEC-002 | 2 | Ingrid Solberg | Replaced by a newer version | Sep 28, 2032 |
| Feb 16, 2025 | Owen Castillo Administration, Ridgeline Management Services | Code of conduct and compliance hotline POL-BIL-002 | 1 | Owen Castillo | Replaced by a newer version | Feb 16, 2032 |
| Jan 3, 2025 | Elena Vasquez Clinical, Main Campus | Code of conduct and compliance hotline POL-BIL-002 | 1 | Elena Vasquez | Replaced by a newer version | Jan 3, 2032 |
| Dec 29, 2024 | Elena Vasquez Clinical, Main Campus | Minimum necessary use and disclosure POL-PRV-002 | 1 | Elena Vasquez | Replaced by a newer version | Dec 29, 2031 |
| Dec 25, 2024 | Maya Fontaine Front Desk, Stonebridge | Paper chart courier procedure POL-HR-003 | 1 | Maya Fontaine | Policy retired | Mar 21, 2032 |
| Dec 8, 2024 | Ingrid Solberg Laboratory, Main Campus | Code of conduct and compliance hotline POL-BIL-002 | 1 | Ingrid Solberg | Replaced by a newer version | Dec 8, 2031 |
| Dec 5, 2024 | Ingrid Solberg Laboratory, Main Campus | Minimum necessary use and disclosure POL-PRV-002 | 1 | Ingrid Solberg | Replaced by a newer version | Dec 5, 2031 |
| Nov 30, 2024 | Luis Ferrante Billing Office, Ridgeline Management Services | Code of conduct and compliance hotline POL-BIL-002 | 1 | Luis Ferrante | Replaced by a newer version | Nov 30, 2031 |
| Nov 29, 2024 | Luis Ferrante Billing Office, Ridgeline Management Services | Minimum necessary use and disclosure POL-PRV-002 | 1 | Luis Ferrante | Replaced by a newer version | Nov 29, 2031 |
| Nov 28, 2024 | Maya Fontaine Front Desk, Stonebridge | Passwords, multifactor sign-in and access control POL-SEC-002 | 1 | Maya Fontaine | Replaced by a newer version | Feb 14, 2031 |
| Nov 27, 2024 | Owen Castillo Administration, Ridgeline Management Services | Minimum necessary use and disclosure POL-PRV-002 | 1 | Owen Castillo | Replaced by a newer version | Nov 27, 2031 |
| Nov 27, 2024 | Maya Fontaine Front Desk, Stonebridge | Acceptable use of systems and devices POL-SEC-001 | 1 | Maya Fontaine | Replaced by a newer version | Nov 27, 2031 |