Policies to protect ePHI from improper alteration or destruction per §164.312(c).
A compliant Integrity Controls Policy for HIPAA must include the following5 sections. Each section addresses a specific control requirement that auditors will review.
Policy objectives and regulatory references.
Checksums, hashing, and validation controls.
Backup procedures ensuring data integrity.
Preventing unauthorized alteration of ePHI.
Periodic testing and validation procedures.
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Administrative, physical, and technical safeguards.
PHI use and disclosure requirements.
Breach identification and reporting procedures.
Technical policies for controlling access to ePHI per §164.312(a).
Mechanisms for recording and examining access to ePHI per §164.312(b).
Technical safeguards for protecting ePHI during electronic transmission per §164.312(e).
Establishes procedures for responding to emergencies affecting ePHI systems per §164.308(a)(7).
Security awareness and training program for all workforce members per §164.308(a)(5).