Facility Maintenance Records Procedures, v1.0

Specifies that a health care related organization must implement procedures to document repairs and modifications to the physical components of a facility which are related to security.

Assessment Step

1
Procedures to Document Facility Repairs (ProcedurestoDocumentFacilityRepairs)
Does the covered entity or business associate implement procedures to document repairs and modifications to the physical components of a facility which are related to security (for example, hardware, walls, doors, and locks)?
Artifact
A1
Provide evidence (e.g. organizational policies, procedures, compliance/assessment reports, etc.) that support the assessor's response to this assessment step.
A covered entity or business associate must perform these requirements in accordance with Section 164.306 (Security standards: General rules).

Conformance Criteria (1)

Procedures to Document Facility Repairs
The covered entity or business associate must implement procedures to document repairs and modifications to the physical components of a facility which are related to security (for example, hardware, walls, doors, and locks).
Citations
HIPAA-Security-Rule
45 CFR Section 164.310(a)(2)(iv)
HIPAA-Security-Rule
45 CFR Section 164.306