Page 5 - Privacy_Program

Exec Team and Privacy & Data
S&P Directors, Managers, All Employees with Access to Privacy-Restricted Information All Employees with Access to Protected Health Information
All Directors, Managers, IT Director, PM and IT
Security Officer and Supervisors and Supervisors
Vendors(s)

 Policy # Policy Title

Individual Revocation of an Authorization to Disclose
DP‐133    
PHI and Other PRPI

DP‐134 Personal Representatives    

DP‐135 Authorization Exception for Individual Care    

DP‐140 Minimum Collection and Use      

DP‐150 Retention of Personal Data     

DP‐160 Business Associate Assurance    

DP‐161 Verification of Entities Requesting PHI   

DP‐162 Disclosing and Requesting the Minimum Necessary      

DP‐163 Disclosing PHI for Regulatory and Legal Purposes   

DP‐164 Disclosing PHI for Specialized Government Functions   

DP‐165 Disclosing PHI for Public Health and Safety   

DP‐166 Disclosing PHI for Fundraising Purposes   

DP‐170A Secure Access to Participant Records – Non-Medical     

DP‐170B Secure Access to Medical Records     

DP‐171 Accounting of Disclosures of PHI   

DP‐180 Privacy Incidents, Complaints, and Compliance      

DP‐181 Sanctions for Privacy Violations      

Signature Title Location Date

GES CONFIDENTIAL 5