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DP163.11c   (c)  in the exercise of professional judgment, make a determination that the
                                                 disclosure is in the best interest of the participant before disclosing PHI.
         Director of Information   DP163.12   The organization will comply with all lawful and appropriate requests from
         Technology, Privacy and             regulatory and judicial authorities and disclose PHI necessary in response to:
         Data Security with
         Privacy Steering
         Committee and/or Legal
         as needed

                                 DP163.12a   (a)  a subpoena, grand jury subpoena, discovery request, or other lawful process
                                             that is not accompanied by an order of a court or administrative tribunal;
                                 DP163.12b   (b)  a subpoena, discovery request, or other lawful process that is accompanied
                                             by an order of a court or administrative tribunal.
         Employees and others    DP163.13    Disclosures will be made of only that PHI that is expressly authorized in an
         with Access to PHI                  appropriate request, such as in response to a subpoena, discovery request, or
                                             other lawful process that is not accompanied by an order of a court or
                                             administrative tribunal.
         Employees and others    DP163.14    The organization may disclose PHI about a participant whom it reasonably
         with Access to PHI                  believes  to  be  a  victim  of  abuse,  neglect,  or  domestic  violence  to  a
                                             government  authority,  including  a  social  service  or  protective  services
                                             agency, authorized by law to receive such reports.

         Employees and Others    DP163.15    The organization may disclose PHI about a participant whom the covered entity
         with Access to PHI                  reasonably believes to be a victim of abuse, neglect, or domestic violence:
                                 DP163.15a   (a)   if the participant agrees to the disclosure (communication between the
                                             organization and participant, including agreement, may be oral);

                                 DP163.15b   (b)   to the extent the disclosure is required by law and the disclosure complies
                                             with and is limited to the relevant requirements of such law; or
                                 DP163.15c   (c)    to the extent the disclosure is expressly authorized by statute or regulation
                                             and:
                                DP163.15c.i   •  The organization, in the exercise of professional judgment, believes the
                                                 disclosure to be necessary to prevent serious harm to the participant or
                                                 other potential victims; or

                                DP163.15c.ii   •  if the participant is incapacitated and unable to agree to disclosing their
                                                 PHI, a law enforcement or public official authorized to receive the report
                                                 represents that the PHI, for which disclosure is sought, is not intended to
                                                 be used against the participant, and that immediate enforcement activity
                                                 is dependent upon the disclosure and would be adversely affected by
                                                 waiting until the participant is able to agree to the disclosure.

         Employees and Others    DP163.16    The organization will follow the organization Minnesota B‐005 ‐ PREVENTION OF
         with Access to PHI                  PROGRAM PARTICIPANT ABUSE/NEGLECT to ensure proper treatment of all
                                             program participants

         Employees and others    DP163.17    If the organization discloses PHI about a participant, in accordance with DP‐
         with Access to PHI, with            163.10 through 163.15, the organization will promptly inform the individual, that
         Managers and Director               such a disclosure has been or will be made except when the organization in the
         of Information                      exercise of professional judgment, believes informing the participant would place
         Technology, Privacy                 him/her at risk of serious harm.
         and Data Security
         Employees and others    DP163.18    The organization will report child abuse or neglect without restriction to the
         with Access to PHI                  public health authority or other appropriate government authority authorized
                                             by law to receive reports of child abuse or neglect.


          GES CONFIDENTIAL                                                                                   68
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