Confidentiality: Confidential

Internal Audit Report- Recruitment

Hi Saibal,
 
Please find the list of findings those were identified during the audit for the Recruitment

Total no of findings -12
Category of non-conformance
Major - 1
Minor - 5
Observation - 3
Recommendation for improvement – 3

 
Please revert for any query or clarification.

1. Know what is meant by protected health information (PHI Data)

2. Put a business associate agreement in place 
3. Watch and protect your passwords 
4. Review email use 
5. Get cyber insurance 
6. Protect your paper 
7. Attend annual/Regular Security training