Letter of HIPAA Security Risk Analysis Completion

Based upon representation from management as to the accuracy and completeness of information provided during the HIPAA Risk Analysis and the procedures performed by Modern Compliance Solutions, Inc., the following business unit of the organization has been audited:

Exclugo LLC

This HIPAA security compliance assessment and risk analysis was performed on May 11, 2023 through Sep 1, 2023, and will be updated annually 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.

May 3, 2024 03:26:44 MDT