A To Z Financial Services
(Medical Division)


Sample Compliance Report Results
Item # Pass Fail  
  1.   X   Data Security Review Completed
  2. X     Business Associate Contracts In Place
  3. X     Software Version Compliant
  4.   X   Firewall Properly Configured
  5. X     Anti Virus Current
  6. X     Off Site Back Up Operational
  7. X     Back Up Power Supply Installed
  8.   X   File Cabinets Secured
  9. X     Cross Cut Shredder
10.   X   HITECH Compliant

 
 Compliance Recomendations

1.  Item #   1 - Hire  Compliance Review Company
2.  Item #   4 - Correct Fire Wall Settings (Open Ports)
3.  Item #   8 - Files Must Be Locked
4.  Item # 10 - Establish Media Notification Procedures

 

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