Overview
Regulatory agencies have issued guidance on third-party risk management. Even if your prudential regulator has not issued guidance recently, you need to keep an eye on the most recent and stringent guidance to meet those standards and follow the best-in-class practices to properly manage risk. We will help to comply with these expectations more easily and effectively.
HIPAA (Health Insurance Portability and Accountability Act of 1996) is United States legislation, which provides data privacy and security provisions to safeguard medical information.
HIPAA is applicable to any medical practice, health insurance plan, third-party clearinghouse, or any businesses involved with healthcare abiding by all the mandates of HIPAA, ensuring that patient information is kept confidential and secure and has a number of components to consider for an entity that lawfully must be compliant.
Phases of Consultancy
Information Flow Assessment
- Identify information sources, and is processing infrastructure that involves personnel, technology, physical infrastructure
- Roadmap to bridge the identified gaps
Privacy Impact Assessment
- What is the impact on the individual (data subject) upon a breach?
- How did this breach occur in the light of present set of security controls?
Define Management System (Reverse Engineering)
- Upgrade what you have
- A very slim set of policies, procedures, template and guideline
- Distribution of security responsibility to internal stakeholders, with controls policies and transactions that ensure regulation is well embedded in the organisation processes
Training workshop
- InfoSec Awareness
- Risk Management
- Process Owner’s training
Performance Monitoring
- What is your pain area?
- Where do you expect improvement?
- Define Performance Objective
- Derive Performance
- Analyse Trend
Program Management
- Progress monitoring
- Status overview to Management
- Continuous Record review
- Facilitation to Process Owners
Internal Audit
- Internal Audit to ensure readiness
- NC closure and trend analysis
External Certification Support
- Identify right Certification partner
- Collaboration
- Guidance for NC closure (If any)
- Be there to Celebrate Success
Related Services
ISO 27001/ISO 27002 - Information Security (ISMS)
Ensuring Information Security is defined, implemented, measured and audited in products, services and processes, resulting in business protection and successful ISO 27001 certification
ISO 27017 – Cloud Security
Ensures that the cloud storage that your organisation is using is optimised in terms of its security settings and protection protocols to ensure you’re using a system that is safe.
ISO 27701 - Privacy Information (PIMS)
Demonstrates the businesses focus on due diligence and compliance with data protection regulatory the existing ISMS (GDPR, HIPAA, CCPA etc.)
ISO 22301 - Business Continuity (BCMS)
Ensures that Business Continuity and Disaster recovery capability is defined, documented and tested So your organization has developed resiliency and improved risk management.
CISO/CIO – Chief Information Security Officer
A Virtual Chief Information Security Officer is an outsourced security advisor whose responsibilities varies depending upon your business needs.
InfoSec
Creating a culture of security means building security values into the fabric of your business. Training that covers situational awareness (why someone might be at risk), plus work and home-life benefits is a good way to bring people onboard.