Implementation documents are written policies and procedures that healthcare organizations are required to create and maintain to comply with HIPAA standards. The HHS Security Series notes, “The Policies and Procedures and Documentation Requirements section, among other things, requires covered entities to implement and maintain written policies, procedures, and documentation required to comply with the Security Rule.”
The documents act as evidence, outlining how organizations intend to secure electronic protected health information (ePHI) in various scenarios. The evidentiary nature of these documents comes into play during audits or investigations where they provide a record of compliance effort. These documents also guide staff in understanding their roles and responsibilities regarding ePHI.
HIPAA compliant email provides a secure, traceable, and properly documented means of communicating with patients and other providers. The use of encryption protected the confidentiality and integrity of PHI during transmission, while audit logs track all email activities related to it.
The logging demonstrates compliance during compliance audits as a record of communications related to HIPAA compliance. In the event of a security breach, HIPAA compliant email also provides a secure and prompt method of handling the initial stages. This provides a log of the organization's efforts to contain and mitigate further damage.
Audit trails serve as detailed records that document all interactions with ePHI. Their primary function is to monitor user access, modifications, and other activities related to ePHI.
Phishing attacks, where malicious actors attempt to deceive users into revealing sensitive information, are among the most prevalent threats.
Control mechanisms for HIPAA compliance include a variety of safeguards. These mechanisms include administrative controls such as policies and procedures for handling ePHI, physical controls like secure facilities and restricted access areas, and technical controls including encryption, firewalls, and access controls.