Demonstration environment. Fictional organization, fictional people, fictional policies, synthetic data throughout. Changes you make stay in this browser only.

ParvinCorpPolicy & Attestation Tracker

Ridgeline Health Partners. Multi-specialty physician group, 6 sites, 14 providers. This demo covers 5 departments and 26 workforce members.

Signed in as

Dana Whitfield, Compliance and Privacy Officer. Runs the policy library. Sees every policy, draft and signature, and is the only role that approves versions or changes who must sign.

PoliciesMenu

DashboardCompletion at a glance My policiesRead and sign OverdueWho to chase ReviewsReview dates and drafts EvidenceSignatures for an auditor PoliciesThe policy library PeopleProgress by person OrganizationEntities, regions and sites ActivityWho changed what, and when Guided tourWhat this is and what to click

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Policies

The whole library: HIPAA privacy and security, OSHA, billing compliance and HR.

All (16)Billing compliance (3)HIPAA privacy (3)HIPAA security (4)HR (3)OSHA (3)Pick one or more.

Acceptable use of systems and devices
POL-SEC-001 · HIPAA security · version 2 · owner Owen Castillo
Review current
Rules for practice computers, phones, email and the internet.
96%
You: Current
Passwords, multifactor sign-in and access control
POL-SEC-002 · HIPAA security · version 3 · owner Owen Castillo
Review current
How accounts are created, protected and removed.
20%
You: Due
Reporting a security incident
POL-SEC-003 · HIPAA security · version 2 · owner Dana Whitfield
Review current
What to do the moment something looks wrong: a lost laptop, a misdirected fax, a suspicious email.
92%
You: Current
Workstation and remote access
POL-SEC-004 · HIPAA security · version 1 · owner Owen Castillo
Review current
Working with patient information away from the office.
90%
You: Current