Ridgeline Health Partners · Policy compliance record
Wendy Park
- Department:
- Laboratory
- Works at:
- Stonebridge, Ridgeline Medical Group
- Job title:
- Phlebotomist
- Role in this tracker:
- Staff
- Hired:
- May 14, 2026
- Status:
- Active
- Assigned policies:
- 9 of 11 current
- As of:
- Oct 7, 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, Jun 3, 2026 | Jun 3, 2027 |
| Bloodborne pathogens exposure control plan POL-OSH-001 | Current | 2 | 2, Jul 24, 2026 | Jul 24, 2027 |
| Code of conduct and compliance hotline POL-BIL-002 | Current | 1 | 1, Jun 5, 2026 | Jun 5, 2027 |
| Emergency action and fire safety POL-OSH-003 | Current | 1 | 1, Jun 3, 2026 | Jun 3, 2027 |
| Hazard communication POL-OSH-002 | Current | 1 | 1, May 28, 2026 | May 28, 2027 |
| Minimum necessary use and disclosure POL-PRV-002 | Current | 1 | 1, Sep 25, 2026 | Sep 25, 2027 |
| Notice of Privacy Practices and patient rights POL-PRV-001 | Current | 2 | 2, May 25, 2026 | |
| Passwords, multifactor sign-in and access control POL-SEC-002 | Due | 3 | Not signed | Oct 28, 2026 |
| Reporting a security incident POL-SEC-003 | Current | 2 | 1, May 21, 2026 (carried forward) | |
| Sanctions for privacy and security violations POL-PRV-003 | Current | 1 | 1, Jun 6, 2026 | |
| Workplace conduct and anti-harassment POL-HR-001 | Overdue | 1 | Not signed | Jun 13, 2026 |
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 |
|---|---|---|---|---|---|
| Sep 25, 2026 | Minimum necessary use and disclosure POL-PRV-002 | 1 | Wendy Park | Counts today | While in force, then 6 years |
| Jul 24, 2026 | Bloodborne pathogens exposure control plan POL-OSH-001 | 2 | Wendy Park | Counts today | While in force, then 3 years |
| Jun 6, 2026 | Sanctions for privacy and security violations POL-PRV-003 | 1 | Wendy Park | Counts today | While in force, then 6 years |
| Jun 5, 2026 | Code of conduct and compliance hotline POL-BIL-002 | 1 | Wendy Park | Counts today | While in force, then 6 years |
| Jun 3, 2026 | Emergency action and fire safety POL-OSH-003 | 1 | Wendy Park | Counts today | While in force, then 3 years |
| Jun 3, 2026 | Acceptable use of systems and devices POL-SEC-001 | 2 | Wendy Park | Counts today | While in force, then 6 years |
| Jun 2, 2026 | Passwords, multifactor sign-in and access control POL-SEC-002 | 2 | Wendy Park | Replaced by a newer version | Sep 28, 2032 |
| May 28, 2026 | Hazard communication POL-OSH-002 | 1 | Wendy Park | Counts today | While in force, then 3 years |
| May 25, 2026 | Notice of Privacy Practices and patient rights POL-PRV-001 | 2 | Wendy Park | Counts today | While in force, then 6 years |
| May 21, 2026 | Reporting a security incident POL-SEC-003 | 1 | Wendy Park | Counts today | While in force, then 6 years |
Demonstration environment. Fictional organization, fictional people, fictional policies, synthetic data throughout. Produced by the Policy & Attestation Tracker on Oct 7, 2026.