Business Associate Inventory Spreadsheet
This spreadsheet will help your organization organize and categorize your Business Associates by risk. As an extra bonus this file can interface directly into our ComplyAssistant software.
First, organize all of your BA’s demographic and contact information. Then, use the BA Profile section of the sheet to:
- Describe a BAs scope of service for the CE (e.g. describe how this organization requires access to a CE’s PHI in order to fulfill the contract requirements)
- Answer subsequent questions related to potential high, medium, and low inherent risk
Upon the completion of BA inventory organization, use your BA profiles to distribute a BA HIPAA Risk Assessment based on inherent risk. We understand this is a daunting task for most organizations, especially if the process is not automated. ComplyAssistant’s BA Management software and service package is scalable to meet any organization’s size.
To learn more visit our BA Management software and service page.
Other free tools
Medical Device Security Assessment SampleFree
HIPAA-HITECH Privacy and Security Reminders for the WorkforceFree
HIPAA Facility Security Walkthrough ChecklistFree
HIPAA Privacy and Security Officer Job DescriptionsFree
HIPAA Business Associate Agreement TemplateFree
HIPAA Privacy and Security Proactive Audits Tool KitFree