Posts Tagged ‘audit’
Tuesday, February 25th, 2014
Recently I’ve heard in various discussion venues the argument that information security controls are an impediment to technology use, and that instead we should look at demotivating the hackers. With specific regard to medical devices, one commenter stated that generally, the best “bet in defending medical devices (as well as financial systems) is making the information useless/pointless for the attackers.” This is a dangerous attitude, and minimizes the true value of data on the devices.
Considering data on any type of computing device is considered (more…)
Tags:audit, awareness, compliance, data protection, due diligence, hack, hacker, hacking, IBM, Information Security, information security policy, infosec, laws, medical device, midmarket, mobile device, non-compliance, outsourcing, penalties, personal information identifier, personal information item, policies, privacy, privacy policy, privacy professor, privacyprof, punishment, Rebecca Herold, risk assessment, risk management, sanctions, security, security procedure, training, vendor
Posted in Information Security, privacy | No Comments »
Saturday, February 1st, 2014
I first started working on truly easily mobile computing device (not counting the first programmable pocket calculator, or the luggable computers that could not be hidden in your pocket) security in the workplace when the IT folks in my company at the time started bringing Psion devices to meetings somewhere around 1992 – 1993. They presented some serious information security risks to the company. If the information security risks were considered to be significant 20 years ago, now the new additional information security and privacy risks are comparatively staggering.
Where is it?
Probably the number one risk back then was the tendency to lose or misplace the device. It seemed like these little gadgets would be forgotten the moment they were laid down, despite how highly prized they were by their owners. Mobile computing devices today (more…)
Tags:audit, awareness, BA, BA Agreement, BA contract, BAA, business associate, compliance, covered entity, data protection, disclosure, due diligence, Google Glass, IBM, incidental, Information Security, information security policy, infosec, iWatch, midmarket, mobile device, non-compliance, outsourcing, personal information, personal information identifier, personal information item, PHI, PII, policies, privacy, privacy laws, privacy policy, privacy professor, privacyprof, protected health information, Rebecca Herold, risk assessment, risk management, security, security procedure, subcontractor, third party, training, vendor, vendor contract, vendor oversight, wearable device, wireless
Posted in Information Security, mobile computing | No Comments »
Friday, January 31st, 2014
This week January 28 was recognized around the world at International Data Privacy Day. Data Privacy Day is the perfect time to think about all things privacy. For example, consider all the computing devices and gadgets you use, including smartphones and tablets. Many folks don’t realize these devices are continually collecting personal information about (more…)
Tags:audit, awareness, compliance, Data Privacy Day, data protection, IBM, Information Security, information security policy, infosec, Iowa Data Privacy Day, midmarket, non-compliance, outsourcing, personal information, personal information identifier, personal information item, policies, privacy, privacy laws, privacy policy, privacy professor, privacyprof, Rebecca Herold, risk assessment, risk management, security, security procedure, training, vendor
Posted in privacy, Training & awareness | No Comments »
Friday, December 27th, 2013
Here’s a statement I’ve answered over 100 times (seriously!) in the past few years.
“We’ve outsourced that IT activity, so we don’t we don’t need a policy for it.”
The one word reply to this statement is, (more…)
Tags:audit, awareness, BA, BA Agreement, BA contract, BAA, business associate, CE, compliance, covered entity, data protection, disclosure, due diligence, HIPAA, HITECH, IBM, incidental, Information Security, information security policy, infosec, midmarket, non-compliance, outsourcing, personal information, personal information identifier, personal information item, PHI, PII, policies, privacy, privacy laws, privacy policy, privacy professor, privacyprof, protected health information, Rebecca Herold, risk assessment, risk management, security, security procedure, subcontractor, training, vendor, vendor contract, vendor oversight
Posted in BA and Vendor Management, Information Security | No Comments »
Monday, June 17th, 2013
“We Can’t Afford Security and Privacy!”
Recently I was speaking to a healthcare executive (a hospital Chief Financial Officer) at a conference where I had talked in one of the sessions about the needs for information security and privacy not only for compliance reasons, but also to mitigate risks to the business. He seemed a bit short with me when he approached.
Him: “I wish (more…)
Tags:audit, awareness, BAs, breach, budget, business associates, CEs, compliance, covered entities, customer service, data protection, employees, employment, exception management, HHS, HIPAA, hiring, HITECH, HR, human resources, IBM, Information Security, information technology, infosec, IT security, job applicants, midmarket, monitoring, non-compliance, OCR, Omnibus Rule, personal information, personally identifiable information, personnel, PHI, PII, policies, policy exception, policy management, privacy, privacy breach, privacy laws, privacy practice, privacy professor, privacyprof, Rebecca Herold, risk, risk assessment, risk management, security, sensitive personal information, social network, SPI, subcontractors, surveillance, systems security, third parties, training, vendor management, vendors, walk through
Posted in HIPAA, Information Security, Laws & Regulations, Privacy and Compliance | No Comments »
Friday, May 31st, 2013
Last week one of my Compliance Helper clients that is a health insurance company asked me the following question (slightly modified to protect their identity):
For the past two years, we have tried to get business associate (BA) Agreements from some of our BAs. They will not (more…)
Tags:audit, awareness, BA, BA Agreement, BA contract, breach, business associate, compliance, customer service, data protection, e-mail, electronic mail, email, employees, employment, exception management, facebook, FINRA, HIPAA, hiring, HITECH, HR, human resources, IBM, Information Security, information technology, infosec, insider threat, insider trading, IT security, job applicants, messaging, midmarket, monitoring, non-compliance, personal information, personally identifiable information, personnel, PHI, PII, policies, policy exception, policy management, privacy, privacy breach, privacy laws, privacy professor, privacyprof, Rebecca Herold, Red Flags, risk, risk assessment, risk management, security, sensitive personal information, social media, social network, SPI, surveillance, systems security, training, twitter, walk through
Posted in BA, BA and Vendor Management | No Comments »
Wednesday, May 29th, 2013
I’m getting a lot of déjà vu vibes lately with the old-ish Bruce Willis movie with the catch phrase “I see dead people.” (Remember that?) Only my twist on this phrase for the past few years is, “I see business associates.” A big problem is that (more…)
Tags:audit, awareness, BAs, breach, business associates, CEs, compliance, covered entities, customer service, data protection, employees, employment, exception management, HHS, HIPAA, hiring, HITECH, HR, human resources, IBM, Information Security, information technology, infosec, IT security, job applicants, midmarket, monitoring, non-compliance, OCR, Omnibus Rule, personal information, personally identifiable information, personnel, PHI, PII, policies, policy exception, policy management, privacy, privacy breach, privacy laws, privacy practice, privacy professor, privacyprof, Rebecca Herold, risk, risk assessment, risk management, security, sensitive personal information, social network, SPI, subcontractors, surveillance, systems security, third parties, training, vendor management, vendors, walk through
Posted in BA, BA and Vendor Management, HIPAA | No Comments »
Wednesday, May 1st, 2013
A new data breach research report is out, and it is a good read. This is the annual Experian/Ponemon Institute “Is Your Company Ready for a Big Data Breach?” report. I want to focus on one of the findings in that report; that most organizations are not willing to assist those affected by a breach of their personal information. (more…)
Tags:audit, awareness, breach, breach notice, breach study, compliance, customer service, data protection, e-mail, electronic mail, email, employees, employment, Experian, facebook, FINRA, HIPAA, hiring, HITECH, HR, human resources, IBM, Information Security, information technology, infosec, insider threat, insider trading, IT security, job applicants, messaging, midmarket, monitoring, non-compliance, personal information, personally identifiable information, personnel, PHI, PII, policies, policy management, ponemon, privacy, privacy breach, privacy laws, privacy practice, privacy professor, privacyprof, Rebecca Herold, Red Flags, risk, risk assessment, risk management, security, sensitive personal information, social media, social network, SPI, surveillance, systems security, training, twitter, walk through
Posted in Privacy and Compliance, Privacy Incidents | No Comments »
Monday, April 29th, 2013
Allowing Wall Street privacy law exemption is crazy! Why, you ask? Why, I’m happy to explain. In March, 2012, I wrote “6 Good Reasons NOT To Ask for Facebook Passwords“. Since that time legislation prohibiting employers from requiring access to their employees’ protected areas of their social media accounts has been introduced or is pending in at least 35 states. Three states–Arkansas, New Mexico and (more…)
Tags:audit, awareness, breach, compliance, data protection, e-mail, electronic mail, email, employees, employment, exception management, facebook, FINRA, hiring, HR, human resources, IBM, Information Security, information technology, infosec, insider threat, insider trading, IT security, job applicants, messaging, midmarket, monitoring, non-compliance, personal information, personally identifiable information, personnel, PHI, PII, policies, policy exception, policy management, privacy, privacy breach, privacy laws, privacy professor, privacyprof, Rebecca Herold, Red Flags, risk, risk assessment, risk management, security, sensitive personal information, social media, social network, SPI, surveillance, systems security, training, twitter, walk through
Posted in Laws & Regulations, privacy | No Comments »
Saturday, March 30th, 2013
Locate it to protect it
I love speaking with folks about privacy, information security and compliance. I am sincerely interested in hearing about their challenges, and then also identifying common challenges amongst them all. We can then get to solutions.
One of the consistently common challenges I’ve heard from privacy and security folks in the past several months is trying to (more…)
Tags:audit, awareness, BA, BA Agreement, BA contract, breach, business associate, compliance, customers, data inventory, data protection, e-mail, electronic mail, email, employees, employment, exception management, HIPAA, hiring, HITECH, HR, human resources, IBM, Information Security, information technology, infosec, IT security, job applicants, laws, liability, messaging, midmarket, non-compliance, Omnibus Rule, patients, personal information, personally identifiable information, personnel, PHI, PII, policies, policy exception, policy management, privacy, privacy breach, privacy professor, privacyprof, Rebecca Herold, risk, risk assessment, risk management, security, sensitive personal information, SPI, systems security, training, vendor management, vendor oversight, walk through
Posted in Information Security, PHI | 1 Comment »