ARRA HITECH invokes the HIPAA Administrative Simplification Regulation 45 CFR Part 164.308(a)(1) as a requirement for protecting patient information. Under this act, each covered entity must implement a security management process that includes policies and procedures to prevent, detect, contain, and correct security violations. Specifically, the regulation stipulates that there must be a risk analysis, a risk management program, a sanction policy, and an information system activity review. So how do you know that you are on the right track with your organization’s security management process? There is some high level guidance in the regulation itself, but it generally does not provide the level of implementation assistance that would provide practical advice. So for each of the areas of 164.308(a)(1), we have identified examples of what a risk assessor would be looking for to validate the appropriate level of compliance.



