A Compliance Data Repository Tool that manages, reconciles, and reports Security Breaches and Privacy Issues:
- Security Breaches and Privacy Issues
- Training (Annual & up training) & P&P Tracking and Management
- Operations Compliance Oversight, Monitoring & CAP remediation plan tracking, oversight & resolution
- Mock CMS Audits
Streamlines Customized State and Federal Regulation reporting to different entities (HHS, CMS)
Compliance issues identification, tracking and management of Cycle Resolutions Timing and Aging, such as:
- Employee terminations and re-hire and employee retraining
- Member notifications
- Member provided 1 year of credit monitoring
- Media notifications
- System corrections
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- Centralized Compliance tracking tools allow for:
- Reduced compliance issues due to increased awareness
- Increased data integrity
- Timely Remediation and Reporting
- Support confirming all Organizational/Operational P&Ps are in place and updated annually
- Support CMS reporting of Annual required Training and uptraining because of any CAPs initiated by Compliance, Compliance issue CAP Plan tracking, reporting & results monitoring
- Report CMS mock Audit Results which assist Plans in identify how they would perform during a CMS initiated audit & assist with GAP identification and resolution
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