OCR enforces potential HIPAA violations for failure to remove a terminated employee’s access to Protected Health Information (PHI)

When an employee is terminated, it is necessary to remove access to protected health information (PHI) immediately. It is just as important for employees not to share their log-in credentials with anyone. The City of New Haven, Connecticut found out the hard way. In January 2017 the New Haven Health Department filed a breach report stating that a terminated employee may have accessed a file on a New Haven computer that contained PHI (protected health information) of 498 individuals. During the OCR’s investigation they discovered the former employee had returned to the health department eight days after being terminated and logged into her old computer and downloaded patient information to a USB drive. They also uncovered that the former employee had shared her user credentials with an intern, who continued to use these credentials to access PHI.

As we have mentioned before, when you are under investigation, they review all of your compliance efforts and not just the incident that provoked the investigation. During this investigation, the OCR determined they failed to conduct a system wide risk analysis and failed to implement access controls and termination procedures.

“Medical providers need to know who in their organization can access patient data at all times. When someone’s employment ends, so must their access to patient records,” said OCR Director Roger Severino.

This mistake cost the City of New Haven $202, 400 and they must implement a robust corrective action plan that includes two years of monitoring.

To read more about this click here:

https://www.hhs.gov/about/news/2020/10/30/city-health-department-failed-terminate-former-employees-access-protected-health-information.html

About Suze Shaffer

Suze Shaffer is the owner and president of Aris Medical Solutions. She specializes in HIPAA compliance, risk management, and cyber security. She believes that by educating her clients in understanding why and what needs to be done to protect their practice they have a better outcome.

Suze has been instrumental in helping clients nationwide with risk management, implementing privacy and security rule policies and procedures, and ultimately protecting patient data. She includes state and federal regulatory requirements to ensure clients are protected in all areas.

She has spoken at numerous conferences and functions. She continues to educate organizations how to minimize the risks of data breaches. HIPAA compliance is not an option, it is mandatory for every organization that comes in contact with protected health information to have reasonable and appropriate security measures in place. Unfortunately, most organizations don’t realize they are not compliant until they suffer a data breach or they are faced with an audit or investigation.

Did you know that the Office for Civil Rights (OCR) is the agency that investigates data breaches? Have you seen the heavy fines that have been imposed for non-compliance?

All 50 states now have their own set of privacy laws and the State's Attorney General may also investigate privacy violations!

Cyber Alert: Ransomware Activity Targeting the Healthcare and Public Health Sector

October 29, 2020

Looking back at 2020 and HIPAA Compliance Violations

December 15, 2020
©2021 Aris Medical Solutions – HIPAA Risk Management | HIPAA Compliance Consultants | All Rights Reserved | Terms and Conditions | Privacy Policy
The content and images on this website is owned by Aris Medical Solutions and their owners. Do not copy any content or images without our consent.
Powered by Bandwise LLC