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HIPAA and Sensitive Data Management

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Procedures & Policy

Contingency Plan Procedures
PDF
Data Integrity and Validation Procedures
PDF
Device and Media Controls Procedures
PDF
Electronic Records Access Control Policy  
Facility Access Controls
PDF
Information Access Procedures
PDF
Password Management Procedures
PDF
Proper Internet Use Policy and Procedures
PDF
Security Management Procedures
PDF
Unscheduled Outage Process
PDF
Security Incident Response and Reporting
PDF
Security Awareness and Training
PDF
System Access Control Procedures
PDF
System Audit Control Procedures
PDF
Transmission Security Procedures
PDF
Workforce Security Procedures
PDF
Workstation Use Procedures
PDF

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Forms

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Account Creation Form (writable PDF)
PDF
Account Termination Form (writable PDF)
PDF
Access to Sensitive Data Form (writable PDF)
PDF
Access with or without Consent Form
PDF

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SOM HIPAA Security Meetings

March 4, 2005 Presentation PPT
March 30, 2005 Presentation Web PPT

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Related Campus Policy and Procedures

650-16 Information Security and Confidentiality  
Incident Response Process for Hacked/Compromised Computers
PDF
Medical Center and ITS Unscheduled Outage Process
PDF
Medical Center and ITS Unscheduled Outage Flowchart
PDF
UCSF Lost or Stolen Mobile Device or Media Flowchart
PDF
Recommendations for Securing Your Mobile Device(s) or Home Computer  

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Related Campus Links

Campus HIPAA Website  
Departmental HIPAA Security Compliance Website  
HIPAA Handbook
PDF
HIPAA and Human Research  

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Definitions

Research-related Health Information (RHI)
The University of California's HIPAA Task Force has coined the term "Research-related Health Information" (RHI) to clarify the types of data used in research that would be person-identifiable but would not be considered PHI. more...

Protected or Personal Health Information (PHI)
Protected or personal health information (PHI) is any information in the medical record or designated record set that can be used to identify an individual and that was created, used, or disclosed in the course of providing a health care service such as diagnosis or treatment. Research records of patient care must also be protected. If health related information is de-identified, it is not PHI and may be shared without restriction. De-identification means the removal of all personal identifiers. If any of these personal identifiers are associated with health information then they become PHI:

·Names
·Dates
·Postal Addresses
·Phone Numbers
·Fax Numbers
·Email addresses
·
Social Security Numbers
·Medical Record Number
·Health Plan Number

·Account Numbers
·License/ Certificate Numbers
·Vehicle ID Numbers
·
Device Identifiers
·Web URLs
·IP Address Numbers
·Biometric Identifiers
·Photos/comparable images
·Any other unique identifier

electronic Protected Health Information (ePHI)
If PHI is created, received, maintained, or transmitted electronically, it becomes ePHI. HIPAA security regulations require that all electronic protected health information (ePHI) have adequate security protections and that the university maintain documentation of risk assessment, monitoring, and other security parameters for PHI stored electronically (45 CFR Part 164).

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Updated: May 18, 2007
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