Leela
Insurance privacy and health information
IP-04
Draft

Protect health information where HIPAA applies

Requirement

For a confirmed covered entity or business associate, map the applicable Privacy Rule duties to notices, permitted uses, individual rights and business-associate arrangements. Assess Security and Breach Notification Rules separately. Keep uncovered insurance lines distinct.

Trigger

Event-driven

Before a covered health-information use and when coverage changes

Action

For a confirmed covered entity or business associate, map the applicable Privacy Rule duties to notices, permitted uses, individual rights and business-associate arrangements. Assess Security and Breach Notification Rules separately. Keep uncovered insurance lines distinct.

Evidence
  • HIPAA role determination and privacy-control register

    Controlled record with date, owner, source and review history

Owner

Health privacy officer

Leela can
Prepare for review

Leela can prepare the artifact and hand it to a person for review.

Leela can prepare a draft and evidence checklist for the accountable reviewer. Adoption and legal conclusions require human review.

Applies

Tell Leela about your company to see whether this applies.

Status
Setup needed

Tell Leela how you handle it today, or hand it over: see what’s next.

What’s next?