Ridgeline Health Partners · Policy compliance record
Kevin Oduya
- Department:
- Clinical
- Works at:
- Main Campus, Ridgeline Medical Group
- Job title:
- Licensed Practical Nurse
- Role in this tracker:
- Staff
- Hired:
- Feb 29, 2024
- Status:
- Active
- Assigned policies:
- 6 of 11 current
- As of:
- Oct 6, 2026
Assigned policies
| Policy | Status | Version in force | Version signed | Due or renews |
|---|---|---|---|---|
| Acceptable use of systems and devices POL-SEC-001 | Current | 2 | 2, Jul 6, 2026 | Jul 6, 2027 |
| Bloodborne pathogens exposure control plan POL-OSH-001 | Current | 2 | 2, Nov 21, 2025 | Nov 21, 2026 |
| Code of conduct and compliance hotline POL-BIL-002 | Overdue | 1 | 1, Jun 17, 2025 | Jun 17, 2026 |
| Emergency action and fire safety POL-OSH-003 | Overdue | 1 | Not signed | Jun 11, 2026 |
| Hazard communication POL-OSH-002 | Overdue | 1 | 1, Sep 25, 2025 | Sep 25, 2026 |
| Minimum necessary use and disclosure POL-PRV-002 | Overdue | 1 | 1, Jul 24, 2025 | Jul 24, 2026 |
| Notice of Privacy Practices and patient rights POL-PRV-001 | Current | 2 | 2, Oct 28, 2025 | |
| Passwords, multifactor sign-in and access control POL-SEC-002 | Due | 3 | Not signed | Oct 27, 2026 |
| Reporting a security incident POL-SEC-003 | Current | 2 | 1, Sep 14, 2024 (carried forward) | |
| Sanctions for privacy and security violations POL-PRV-003 | Current | 1 | 1, Nov 19, 2025 | |
| Workplace conduct and anti-harassment POL-HR-001 | Current | 1 | 1, Mar 23, 2026 | Mar 23, 2027 |
Signature history
Every signature on file, including versions since replaced. Records are kept while a signature counts, then for the policy's retention period.
| Signed | Policy | Version | Signature | Standing | Keep until |
|---|---|---|---|---|---|
| Jul 6, 2026 | Acceptable use of systems and devices POL-SEC-001 | 2 | Kevin Oduya | Counts today | While in force, then 6 years |
| Mar 23, 2026 | Workplace conduct and anti-harassment POL-HR-001 | 1 | Kevin Oduya | Counts today | While in force, then 6 years |
| Nov 21, 2025 | Bloodborne pathogens exposure control plan POL-OSH-001 | 2 | Kevin Oduya | Counts today | While in force, then 3 years |
| Nov 19, 2025 | Sanctions for privacy and security violations POL-PRV-003 | 1 | Kevin Oduya | Counts today | While in force, then 6 years |
| Oct 28, 2025 | Notice of Privacy Practices and patient rights POL-PRV-001 | 2 | Kevin Oduya | Counts today | While in force, then 6 years |
| Sep 25, 2025 | Hazard communication POL-OSH-002 | 1 | Kevin Oduya | Lapsed, renewal period passed | Sep 25, 2029 |
| Jul 24, 2025 | Minimum necessary use and disclosure POL-PRV-002 | 1 | Kevin Oduya | Lapsed, renewal period passed | Jul 24, 2032 |
| Jun 17, 2025 | Code of conduct and compliance hotline POL-BIL-002 | 1 | Kevin Oduya | Lapsed, renewal period passed | Jun 17, 2032 |
| Mar 4, 2025 | Passwords, multifactor sign-in and access control POL-SEC-002 | 2 | Kevin Oduya | Replaced by a newer version | Sep 27, 2032 |
| Sep 14, 2024 | Reporting a security incident POL-SEC-003 | 1 | Kevin Oduya | Counts today | While in force, then 6 years |
| Jun 17, 2024 | Code of conduct and compliance hotline POL-BIL-002 | 1 | Kevin Oduya | Replaced by a newer version | Jun 17, 2031 |
| Jun 7, 2024 | Paper chart courier procedure POL-HR-003 | 1 | Kevin Oduya | Policy retired | Mar 20, 2032 |
| Apr 26, 2024 | Notice of Privacy Practices and patient rights POL-PRV-001 | 1 | Kevin Oduya | Replaced by a newer version | Aug 2, 2031 |
| Mar 19, 2024 | Passwords, multifactor sign-in and access control POL-SEC-002 | 1 | Kevin Oduya | Replaced by a newer version | Feb 13, 2031 |
| Mar 16, 2024 | Acceptable use of systems and devices POL-SEC-001 | 1 | Kevin Oduya | Replaced by a newer version | Mar 16, 2031 |
| Mar 9, 2024 | Bloodborne pathogens exposure control plan POL-OSH-001 | 1 | Kevin Oduya | Replaced by a newer version | Mar 9, 2028 |
Demonstration environment. Fictional organization, fictional people, fictional policies, synthetic data throughout. Produced by the Policy & Attestation Tracker on Oct 6, 2026.