Ridgeline Health Partners · Sign-off roster
POL-SEC-004 Workstation and remote access
- Version in force:
- Version 1
- Approved:
- May 25, 2025 by Dana Whitfield
- Covers:
- The whole practice
- As of:
- Oct 7, 2026
| Department | Person | Job title | Status | Version signed | Signed on | Due or renews |
|---|---|---|---|---|---|---|
| Billing Office | Jamal Price | Billing Specialist | Due | Oct 25, 2026 | ||
| Administration | Dana Whitfield | Compliance and Privacy Officer | Current | 1 | Jun 1, 2025 | |
| Administration | Marcus Bell | Practice Administrator | Current | 1 | Jun 3, 2025 | |
| Administration | Owen Castillo | IT Systems Analyst | Current | 1 | Jun 12, 2025 | |
| Administration | Priya Raman | HR Generalist | Current | 1 | Aug 5, 2025 | |
| Administration | Renee Alvarez | East Region Manager | Current | 1 | May 30, 2025 | |
| Billing Office | Grace Lindqvist | Revenue Cycle Analyst | Current | 1 | Jun 16, 2025 | |
| Billing Office | Hannah Kowalski | Billing Specialist | Current | 1 | Sep 4, 2025 | |
| Billing Office | Luis Ferrante | Coding Specialist | Current | 1 | Sep 6, 2025 | |
| Billing Office | Theresa Okafor | Billing Office Manager | Current | 1 | May 31, 2025 |
Totals: 9 of 10 current. 0 overdue, 1 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.