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By Austin Songer in GRC — Jan 14, 2023

HIPAA Expected Evidence

HIPAA Expected Evidence

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HIPAA Expected Evidence Spreadsheet
HIPAA ID,Control,Expected Evidence,Standard Hierarchy,Frequency164.308(a)(1)(D),Security Management Process - Information System Activity Review - Implement procedures to regularly review records of information system activity, such as audit logs, access reports, and security incident tracking ...
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