Whether the communication Communication materials available to the public and materials available to the public and stakeholders were not amended as a result of the other stakeholders were amended as review a result of the review, and if so, a brief description of the amendments. Physical Security The dates of audits of agents Refer to Appendix 2- Security Audits for details granted approval to access the premises and locations within the premises where records of PHI are retained since prior review by the IPC and for each audit A brief description of each recommendation made The date each recommendation was addressed or is proposed to be addressed, and The manner in which each recommendation was addressed or is proposed to be addressed Security Audit Program The dates of the review of system Refer to Appendix 2- Security Audits for details control and audit logs since the prior review by the IPC and a general description of the findings if any, arising from the review. The number and a list of security Refer to Appendix 2- Security Audits for details audits completed since prior review by the IPC and for each audit: A description of the nature and type of audit completed The date of completion A brief description of each recommendation made The date that each recommendation was addressed or is proposed to be addressed and The manner in which each recommendation was
Whether the communication materials available to the public and other stakeholders were amended as a result of the review, and if so, a brief description of the amendments. Communication materials available to the public and stakeholders were not amended as a result of the review Physical Security The dates of audits of agents granted approval to access the premises and locations within the premises where records of PHI are retained since prior review by the IPC and for each audit A brief description of each recommendation made The date each recommendation was addressed or is proposed to be addressed, and The manner in which each recommendation was addressed or is proposed to be addressed Refer to Appendix 2- Security Audits for details Security Audit Program The dates of the review of system control and audit logs since the prior review by the IPC and a general description of the findings if any, arising from the review. Refer to Appendix 2- Security Audits for details The number and a list of security audits completed since prior review by the IPC and for each audit: A description of the nature and type of audit completed The date of completion A brief description of each recommendation made The date that each recommendation was addressed or is proposed to be addressed and The manner in which each recommendation was Refer to Appendix 2- Security Audits for details
2017-hhs-criticall-review.docx