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making recommendations to protect patient health information

 making recommendations to protect patient health information 

Module 1: A Case for Securing Healthcare Data

For this assignment, you will need to review the Case Study presented and perform an audit to assess if there are any gaps related to regulations, internal policies and procedures to identify any areas where the organization’s data security is leaving them vulnerable to virtual attacks. You will need to utilize the CIA triad principles to assist you in making recommendations to protect patient health information, along with a strategy to prevent future security breaches from occurring.

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Case Study


Action Plan

Steps you will complete as part of your audit:

1. Assess the Health Center’s policies and procedures for managing user access to their electronic health record system. Ask yourself, are there clear policies for assigning and revoking user access rights based on job roles?

2. Review and assess the quality and frequency of security updates to the Health Center’s electronic health record. Did you observe protocols in place for performing updates and applying patches as needed?

3. Assess the encryption methods in place for protecting patient health information. Are you confident that both data at rest and data in transit are sufficiently encrypted using current systems in place?

Your deliverable method can be either in the form of a half-page to full page report or PowerPoint slides that outline your findings from the audit, including any identified compliance issues, an assessment of current security measures, and strategies you are recommending improving current data protection and regulatory compliance.

Note: If you utilize your textbook or any references to support your recommendations, provide a reference list.

Action

Select the Start Assignment button to begin.

Once you have uploaded your file, select Submit Assignment.

Rubric

M1 A Case for Securing Healthcare Data

M1 A Case for Securing Healthcare Data

Criteria

Ratings

Pts

This criterion is linked to a Learning OutcomeParameters

Parameters
Paper Option
-Uses standard double-spacing without extra spaces between bullets or paragraphs
-Minimum length 1/2 page, maximum length 1 page
-Free of grammatical & spelling errors
-Uses APA in-text citations and reference list IF applicable

PowerPoint Option
-No more than 5 bullets per slide
-Keep slides uncluttered so easy to follow
-Notes Section of slides should contain a detailed outline of what slide is presenting (speaker notes)
-Free of grammatical & spelling errors
-Uses APA in-text citations and reference list on a reference slide IF applicable

7 pts

Meets or Exceeds

Student submission clearly encompasses all paper or PowerPoint parameters -Free of grammatical & spelling errors -Uses APA in-text citations and reference list IF applicable

5 pts

In Progress

Student submission mostly meets paper or PowerPoint parameters -1-3 grammatical & spelling errors -Uses some APA in-text citations and reference list IF applicable

2 pts

Little Evidence

Student submission does not clearly meet the paper or PowerPoint parameters -Has 4 or more grammatical & spelling errors -does not use APA in-text citations and reference list IF applicable

0 pts

No Evidence

Student submission clearly does not meet the required Parameters

7 pts

This criterion is linked to a Learning OutcomeAudit Findings

Audit Findings
Compliance Issues
-Clearly identifies any compliance issues

9 pts

Meets or Exceeds

Student submission clearly provides for Audit Findings on Compliance Issues

6 pts

In Progress

Student submission mostly provides the audit findings on compliance issues

3 pts

Little Evidence

Student submission is off topic or does not clearly layout the finding of the audit on compliance issues

0 pts

No Evidence

Student submission does not clearly meet compliance issue audit findings or nothing submitted

9 pts

This criterion is linked to a Learning OutcomeSecurity Measure Assessment

Security Measure
Assessment
*Incorporate applicable CIA triad principles into your assessment.
-Provides clear assessment of current security measures
-Including job role user access controls
CO1

9 pts

Meets or Exceeds

Student submission clearly provides for the Security Measure Assessment by -Having clear assessment of current security measures -Including job role user access controls

6 pts

In Progress

Student submission mostly provides for the Security Measure Assessment by -Having clear assessment of current security measures -Including job role user access controls

3 pts

Little Evidence

Student submission does not clearly provide the Security Measure Assessment by -Having clear assessment of current security measures -Including job role user access controls

0 pts

No Evidence

Student submission does not clearly meet a security measure assessment or nothing submitted

9 pts

This criterion is linked to a Learning OutcomeStrategies

Strategies
*Incorporate the CIA triad principles: Confidentiality, Integrity & Availability into your strategies.
-Recommends strategies to improve the current data protection policies
-Recommends any actions necessary to meet regulatory compliance deficiencies
CO1

10 pts

Meets or Exceeds

Student submission has clear Strategy for Recommendations -to improve current data protection policies -for any actions necessary to meet regulatory compliance deficiencies

7 pts

In Progress

Student submission contains a mostly clear Strategy for Recommendations -to improve current data protection policies -for any actions necessary to meet regulatory compliance deficiencies

4 pts

Little Evidence

Student submission may be slightly off topic or does not clearly provide Strategy for Recommendations -to improve current data protection policies -for any actions necessary to meet regulatory compliance deficiencies

0 pts

No Evidence

Student submission does not clearly outline recommendations of strategies for improving current data protection policies and/or any actions needed to meet regulatory compliance deficiencies or nothing is submitted

10 pts

Total Points: 35

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