Privacy Audit Compliance Report Sample

In general, the Compliance and Privacy Audit resource will review and investigate behavioral-based event-driven activities of health information records maintained in PHC’s patient care and clinical applications such as EPIC, ClinDoc, Radiant, Willow, Patient Access, Finance, and other clinical applications that provide sufficient information to establish what events occurred and who (or what) caused them. Generally, an event-driven activity specifies an individual workforce member’s activity, the member’s id associated with the event, when the event occurred, the program or command used to initiate the event, and what patient information was viewed, accepted, printed, and/or sent.
The Compliance and Privacy Audit resource will identify, review