Letter of HIPAA Security Risk Analysis Completion

Based upon representation from management as to the accuracy and completeness of information provided in the self-assessment Questionnaire, the following business unit of the organization has been audited:

Spectrum Health Services, Inc

This HIPAA security compliance assessment and risk analysis was performed on May 2, 2023 through Jun 13, 2023, and will be updated quarterly by the organization.

HIPAA One® defines a level of assurance for assessments performed under the NIST SP 800-30 Risk Management Guide program per 45 CFR §164.308(a)(1)(ii)(A) and the OCR Guidance under the HIPAA Security Rule. The type of assessment performed for the above business unit is a self-assessment.

Sep 28, 2023 08:54:35 MDT