Ridgeline Health Partners · Sign-off roster
POL-SEC-002 Passwords, multifactor sign-in and access control
- Version in force:
- Version 3
- Approved:
- Sep 28, 2026 by Dana Whitfield
- Covers:
- The whole practice
- As of:
- Oct 7, 2026
| Department | Person | Job title | Status | Version signed | Signed on | Due or renews |
|---|---|---|---|---|---|---|
| Administration | Dana Whitfield | Compliance and Privacy Officer | Due | Oct 28, 2026 | ||
| Administration | Marcus Bell | Practice Administrator | Due | Oct 28, 2026 | ||
| Administration | Priya Raman | HR Generalist | Due | Oct 28, 2026 | ||
| Administration | Renee Alvarez | East Region Manager | Due | Oct 28, 2026 | ||
| Billing Office | Hannah Kowalski | Billing Specialist | Due | Oct 28, 2026 | ||
| Billing Office | Luis Ferrante | Coding Specialist | Due | Oct 28, 2026 | ||
| Billing Office | Theresa Okafor | Billing Office Manager | Due | Oct 28, 2026 | ||
| Clinical | Aisha Morrow | Medical Assistant | Due | Oct 28, 2026 | ||
| Clinical | Ben Tanaka | Medical Assistant | Due | Oct 28, 2026 | ||
| Clinical | Dr. Nadia Rahimi | Physician, Family Medicine | Due | Oct 28, 2026 | ||
| Clinical | Dr. Samuel Achterberg | Physician, Internal Medicine | Due | Oct 28, 2026 | ||
| Clinical | Elena Vasquez | Nurse Manager | Due | Oct 28, 2026 | ||
| Clinical | Kevin Oduya | Licensed Practical Nurse | Due | Oct 28, 2026 | ||
| Clinical | Ruth Delacroix | Registered Nurse | Due | Oct 28, 2026 | ||
| Front Desk | Derek Olsen | Patient Access Representative | Due | Oct 28, 2026 | ||
| Front Desk | Maya Fontaine | Patient Access Representative | Due | Oct 28, 2026 | ||
| Front Desk | Tyler Nguyen | Patient Access Representative | Due | Oct 28, 2026 | ||
| Laboratory | Carlos Mendez | Medical Laboratory Technician | Due | Oct 28, 2026 | ||
| Laboratory | Ingrid Solberg | Laboratory Supervisor | Due | Oct 28, 2026 | ||
| Laboratory | Wendy Park | Phlebotomist | Due | Oct 28, 2026 | ||
| Administration | Owen Castillo | IT Systems Analyst | Current | 3 | Oct 4, 2026 | |
| Billing Office | Grace Lindqvist | Revenue Cycle Analyst | Current | 3 | Oct 6, 2026 | |
| Billing Office | Jamal Price | Billing Specialist | Current | 3 | Oct 6, 2026 | |
| Clinical | Dr. Colin Mercer | Physician, Family Medicine | Current | 3 | Oct 3, 2026 | |
| Front Desk | Sofia Brennan | Patient Access Supervisor | Current | 3 | Oct 6, 2026 |
Totals: 5 of 25 current. 0 overdue, 20 due, 0 renewing within 30 days.
Current means signed on the version in force (or carried forward by a minor edit) and, for yearly policies, not yet lapsed.
Demonstration environment. Fictional organization, fictional people, fictional policies, synthetic data throughout. Produced by the Policy & Attestation Tracker on Oct 7, 2026.