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Corrections and additions of supporting docs
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jameschu2550 committed May 19, 2019
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6 changes: 3 additions & 3 deletions 05-roles_policy.md
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Expand Up @@ -25,7 +25,7 @@ The Privacy Officer is responsible for assisting with compliance and security tr
3. Manage relationships with customers and partners as those relationships affect security and compliance of ePHI.
4. Assist Security Officer as needed.

The current Health Note Privacy Officer is Travis Good ([travis@Health Note.com](mailto:travis@Health Note.com)).
The current Health Note Privacy Officer is Joshua Reischer ([josh@healthnote.com](mailto:josh@healthnote.com)).

### 5.2.1 Workforce Training Responsibilities

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The Security Officer is responsible for facilitating the training and supervision of all workforce members [164.308(a)(3)(ii)(A) and 164.308(a)(5)(ii)(A)], investigation and sanctioning of any workforce member that is in violation of Health Note security policies and non-compliance with the security regulations [164.308(a)(1)(ii)(c)], and writing, implementing, and maintaining all polices, procedures, and documentation related to efforts toward security and compliance [164.316(a-b)].

The current Health Note Security Officer is Nicole Janko ([nicole@Health Note.com](mailto:nicole@Health Note.com)).
The current Health Note Security Officer is Joshua Reischer ([josh@healthnote.com](mailto:josh@healthnote.com)).

### 5.3.1 Organizational Responsibilities

The Security Officer, in collaboration with the Privacy Officer, is responsible for facilitating the development, testing, implementation, training, and oversight of all activities pertaining to Health Note's efforts to be compliant with the HIPAA Security Regulations, HITRUST CSF, and any other security and compliance frameworks. The intent of the Security Officer Responsibilities is to maintain the confidentiality, integrity, and availability of ePHI. The Security Officer is appointed by and reports to the Board of Directors and the CEO.
The Security Officer, in collaboration with the Privacy Officer, is responsible for facilitating the development, testing, implementation, training, and oversight of all activities pertaining to Health Note's efforts to be compliant with the HIPAA Security Regulations, HITRUST CSF, and any other security and compliance frameworks. The intent of the Security Officer Responsibilities is to maintain the confidentiality, integrity, and availability of ePHI.

These organizational responsibilities include, but are not limited to the following:

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