Information System Activity Review 3 12/9/14 Assigned Security Responsibility 3 12/9/14 Workforce Member Security 2 9/18/12 Information Access Management 3 12/9/14 Suspension and Termination Procedures 4 12/9/14 Security Awareness and Training 1 1/20/12 Security Reminders 1 1/20/12 Malicious Software 1 1/20/12 Log-In Monitoring and Automatic Log-Off 2 9/18/12 Password Management 2 3/12/13 Contingency Plan 3 12/9/14 Data Backup Plan and Disaster Recovery 2 9/18/12 Plan Emergency Mode Operation Plan 1 1/20/12 Applications and Data Criticality Analysis 2 9/18/12 Physical Safeguards Facility Access and Security 2 9/18/12 Workstation Use and Security 1 1/20/12 Device and Media Controls 2 9/18/12 Technical Access Controls 2 3/12/13 Integrity 2 9/18/12 Person or Entity Authentication 3 3/12/13 Transmission Security 2 12/9/14 Availability 1 1/20/12 Operational Policies Subpoena Response 1 1/20/12 ConnectVirginia EXCHANGE ConnectVirginia EXCHANGE Permitted 2 12/9/14 Purposes 1 9/18/12 ConnectVirginia EXCHANGE Node Eligibility Criteria ConnectVirginia EXCHANGE Application 2 12/9/14 Review Policy ConnectVirginia EXCHANGE Node 2 12/9/14 Suspension and Termination Dispute Resolution Process 1 9/18/12 3 12/9/14 Consent 1 9/18/12 Auditing and Monitoring 2 12/9/14 Sensitive Data ConnectVirginia’s Use and Disclosure of 2 12/9/14 PHI in ConnectVirginia EXCHANGE
Information System Activity Review 3 12/9/14 Assigned Security Responsibility 3 12/9/14 Workforce Member Security 2 9/18/12 Information Access Management 3 12/9/14 Suspension and Termination Procedures 4 12/9/14 Security Awareness and Training 1 1/20/12 Security Reminders 1 1/20/12 Malicious Software 1 1/20/12 Log-In Monitoring and Automatic Log-Off 2 9/18/12 Password Management 2 3/12/13 Contingency Plan 3 12/9/14 Data Backup Plan and Disaster Recovery Plan 2 9/18/12 Emergency Mode Operation Plan 1 1/20/12 Applications and Data Criticality Analysis 2 9/18/12 Physical Safeguards Facility Access and Security 2 9/18/12 Workstation Use and Security 1 1/20/12 Device and Media Controls 2 9/18/12 Technical Access Controls 2 3/12/13 Integrity 2 9/18/12 Person or Entity Authentication 3 3/12/13 Transmission Security 2 12/9/14 Availability 1 1/20/12 Operational Policies Subpoena Response 1 1/20/12 ConnectVirginia EXCHANGE ConnectVirginia EXCHANGE Permitted Purposes 2 12/9/14 ConnectVirginia EXCHANGE Node Eligibility Criteria 1 9/18/12 ConnectVirginia EXCHANGE Application Review Policy 2 12/9/14 ConnectVirginia EXCHANGE Node Suspension and Termination 2 12/9/14 Dispute Resolution Process 1 9/18/12 Consent 3 12/9/14 Auditing and Monitoring 1 9/18/12 Sensitive Data 2 12/9/14 ConnectVirginia’s Use and Disclosure of PHI in ConnectVirginia EXCHANGE 2 12/9/14
ConnectVirginia-Policy-and-Procedure-Manual-06-2016.docx