Russell Suzuki, MSCIS
President, Falcon Technology
President, Nevada HIMSS Chapter
• “HIPAA Omnibus”
• “SRA”
• “The Cloud”
• “BYOD”
• “Two-Factor
Authentication”
Overview
Visit: www.falcontek.com Email: info@falcontek.com Call: 702.629.4945
HIPAA Omnibus Rule:
Background
• Became law on March 26th 2013
• HHS will be more aggressive with enforcement
• If willful neglect is involved in a violation, formal action will be taken.
• Fines for Business Associates are same as CEs
– $100/record, up to max of $1.5M
• Business Associates are Liable
– Their subcontractors too
Visit: www.falcontek.com Email: info@falcontek.com Call: 702.629.4945
HIPAA Omnibus Rule:
Action Checklist
• Appoint a privacy and security officer
• Update Binder, Notice of Privacy Practices
• Conduct a Security Risk Assessment ASAP
• Train all personnel on new HIPAA regulations
• Review all BAAs, modify by Sept 24, 2014
• BA subcontractors need BAAs by Sept 23, 2013
• Ask IT: Encrypt data “in motion” and “at rest”
• Email, Hard Drives, Fax via Email, Backup Tapes
• Interview compliance consultants
Visit: www.falcontek.com Email: info@falcontek.com Call: 702.629.4945
HIPAA Omnibus Rule:
Resources
•
– http://www.hhs.gov/ocr/privacy/hipaa/understanding/summary/privacysummary.pdf
•
– http://www.hhs.gov/ocr/privacy/hipaa/understanding/srsummary.html
•
– http://www.hhs.gov/ocr/privacy/hipaa/understanding/coveredentities/contractprov.html
•
– http://business.ftc.gov/documents/bus43-copier-data-security
Visit: www.falcontek.com Email: info@falcontek.com Call: 702.629.4945
SRA: Security Risk Assessment
Background
• Required by Meaningful Usage and HIPAA
• Must be accomplished annually
– If getting Stimulus, must do during Attestation Periods
• Requires info from EHR and IT vendors, and internal organizational policies and procedures
• Can be outsourced to varying degrees
– Web-based documentation repositories
– Automated tools
– Local and/or Remote consultants and trainers
Visit: www.falcontek.com Email: info@falcontek.com Call: 702.629.4945
Security Risk Assessment:
Action Checklist
• Download CMS SRA checklist
• Capture Documentation of all Yes and No answers
• Identify and remediate all shortfalls, document
• Prepare mock response to Pre-Payment Audit
• Maintain unique, secret EHR passwords
– Change them regularly
• Interview compliance consultants
Visit: www.falcontek.com Email: info@falcontek.com Call: 702.629.4945
Security Risk Assessment:
Resources
•
– http://www.hhs.gov/ocr/privacy/hipaa/understanding/summary/privacysummary.pdf
•
– http://www.hhs.gov/ocr/privacy/hipaa/understanding/srsummary.html
•
– http://www.hhs.gov/ocr/privacy/hipaa/understanding/coveredentities/contractprov.html
•
– http://business.ftc.gov/documents/bus43-copier-data-security
Visit: www.falcontek.com Email: info@falcontek.com Call: 702.629.4945
The Cloud : Background
• Can refer to any data or systems located offsite
– Hosted EHR, Online Backup, Gmail, Dropbox
• Accessed via website, PC software that syncs,
Remote Desktop (RDP, LogMeIn)
• Benefits:
– Access anywhere, data is backed up, no local data to lose, no server
• Risks:
– Anyone with a password can access your data
– Data center personnel need BAAs or have no access
Visit: www.falcontek.com Email: info@falcontek.com Call: 702.629.4945
The Cloud :
Action Checklist
• Get BAAs for all cloud services
– or ensure you have a second, private encryption key
• Don’t communicate PHI via email
– or utilize encryption
• Inventory all critical, unique local data, back it up
• Use the Cloud to provide protection and access during unexpected events
• Use a second, encryption password to bar the cloud service from data access
Visit: www.falcontek.com Email: info@falcontek.com Call: 702.629.4945
The Cloud :
Resources
• 5 Ways to Keep Your Information Secure in the Cloud
– http://computer.howstuffworks.com/cloud-computing/5-ways-to-keep-your-informationsecure-in-the-cloud.htm#page=0
•
– http://www.google.com/intl/en/enterprise/apps/business/
•
– http://office.microsoft.com/en-us/business/office-365-small-business-premium-office-online-
FX103037625.aspx
•
– http://www.entrustedmail.com/
Visit: www.falcontek.com Email: info@falcontek.com Call: 702.629.4945
BYOD : Background
• B ring Y our O wn D evice
– Providers and staff have their own laptops, tablets and smartphones, and use them for company purposes
• Smartphones and tablets already outnumber PCs
• Benefits:
– Higher levels of productivity, user satisfaction, patient satisfaction
• Risks:
– PHI stored or accessible on devices is a primary liability
– Business and Personal may co-mingle
Visit: www.falcontek.com Email: info@falcontek.com Call: 702.629.4945
BYOD :
Action Checklist
• Have users sign confidentiality and usage letters
• Have method for immediately removing access and any stored data in the event of loss or firing
– Prohibit or encrypt storage of data to mobile device
– Consider mobile device management to enable remote location and/or data wipe
Visit: www.falcontek.com Email: info@falcontek.com Call: 702.629.4945
BYOD :
Resources
•
– http://www.zdnet.com/topic-byod-and-the-consumerization-of-it/
•
– http://www.zdnet.com/consumerization-byod-and-mdm-what-you-need-to-know-7000010205/
–
•
– http://www.maas360.com/
Visit: www.falcontek.com Email: info@falcontek.com Call: 702.629.4945
Two-Factor Authentication :
Background
• Passwords are no longer sufficient
– If you can remember your password, it is insecure
– Any 8 character password can now be guessed in hours
– Many people use a “public” password like password123
– Keyloggers
• 1. Something you know
– Password with 10 or more characters
• 2. Something you have
– Code texted to your phone
– Pre-authenticated device
Visit: www.falcontek.com Email: info@falcontek.com Call: 702.629.4945
Two-Factor Authentication :
Action Checklist
• Use password manager like LastPass
• Upgrade passwords to be unique, random, long
• Use 2 Factor Auth on your email and LastPass
• Require the same for all your providers and staff
• If your EMR is hosted, ask them about 2-Factor
– Examples: Only allow from VPNs or Static IP addresses
Visit: www.falcontek.com Email: info@falcontek.com Call: 702.629.4945
Two-Factor Authentication :
Resources
•
– http://www.lastpass.com
•
– http://support.google.com/accounts/bin/answer.py?hl=en&answer=1066447
•
– http://www.facebook.com/note.php?note_id=10150172618258920
•
– http://www.ymailblog.com/blog/2011/12/yahoo-introduces-stronger-user-authentication-
%E2%80%93-second-sign-in-verification/
Visit: www.falcontek.com Email: info@falcontek.com Call: 702.629.4945
Russell Suzuki, MSCIS
President, Falcon Technology
President, Nevada HIMSS Chapter russell.suzuki@falcontek.com
702-629-4945x7000