Page 66 - Privacy_Program
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CFO with Director of    DP160.6a    (a)  not use or further disclose PHI other than as permitted or required by the
        Information                         contract or as required by law;
        Technology, Privacy
        and Data Security

        CFO with Director of    DP160.6b    (b) use appropriate safeguards to prevent use or disclosure of PHI other than as
        Information                         provided for by its contract;
        Technology, Privacy
        and Data Security

        CFO with                            (c)  report to the organization any use or disclosure of the information not
        Director of Information   DP160.6c   provided for by its contract of which it becomes aware;
        Technology, Privacy and
        Data Security

        CFO with Director of    DP160.6d    (d)  ensure any agents, including subcontractors, to whom it provides PHI
        Information                         received from, or created or received by a business associate on behalf of,
        Technology, Privacy                 the  covered entity agrees to the same restrictions and conditions that
        and Data Security                   apply to the business associate with respect to such information;

        CFO with Director of    DP160.6e    (e)  make available PHI in accordance with the individual's right to access such
        Information                         information, including to incorporate any amendments to privacy restricted
        Technology, Privacy                 information and to provide an accounting of disclosures in accordance with the
        and Data Security                   individual's right to request an amendment or accounting of PHI;

        CFO with Director of    DP160.6f    (f)   make its internal practices, books, and records relating to the use and
        Information                         disclosure of PHI received from, or created or received by the business associate
        Technology, Privacy                 on behalf of the organization available to the Department of Health and Human
        and Data Security                   Services for purposes of determining the organization’ compliance with HIPAA
                                            regulations;

        CFO with Director of    DP160.6g    (g)  at termination of a contract, if feasible, return or destroy all PHI; received
        Information                         from, created, or received by the business associate on behalf of the
        Technology, Privacy                 organization; furthermore, business associates may not retain copies of such
        and Data Security                   information; and

        CFO with Director of    DP160.6h    (h)  if such return or destruction is not feasible, extend the protections of the
        Information                         contract to the information and limit further uses and disclosures to those
        Technology, Privacy                 purposes that make the return or destruction of the information infeasible.
        and Data Security
        CFO with Director of     DP160.7    Contracts or agreements between the organization and a business associate
        Information                         may permit the business associate to do the following:
        Technology, Privacy
        and Data Security
        CFO with Director of    DP160.7a    (a)  provide data aggregation services relating to the health care operations of
        Information                         the covered entity;
        Technology, Privacy
        and Data Security

        CFO with Director of    DP160.7b    (b)  use the information received in its capacity as a business associate to the
        Information                         organization, if necessary for the proper management and administration of the
        Technology, Privacy                 business associate or to carry out the legal responsibilities of the business
        and Data Security                   associate;





         GES CONFIDENTIAL                                                                                    62
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