Administrative Safeguards
Workforce management, access management, incident response, BAA oversight.
- Workforce training on hire and annually, with sequenced escalation
- Access provisioning, modification, and termination tied to HRIS events
- Sanction policy enforced through workflow
- Incident response readiness, evidenced by tabletop attestations
- Business associate due diligence and re-attestation cadence
- Risk analysis and risk management cadence enforced
