Optional Insurance. Answer "yes" if applicant has optional insurance in place to provide coverage for a Breach or any other situations listed in this question. If you are not required to have this optional coverage, answer "N/A" A compliance plan is not required. SECTION B. PRIVACY RISK ANALYSIS AND ASSESSMENT Item #1. Answer "Yes" if you have written policies in place for each of the areas (a‐o). Item #2. Answer "Yes" if your business has a current training program that meets the requirements specified in the SPI for you, your employees, your subcontractors, your volunteers, your trainees, and any other persons under you direct supervision. Item #3. Answer "Yes" if your business has privacy safeguards to protect Texas HHS Confidential Information as described in the SPI. Item #4. Answer "Yes" if your business maintains current lists of persons in your workforce, including subcontractors (if applicable), who are authorized to access Texas HHS Confidential Information. If you are the only person with access to Texas HHS Confidential Information, please answer "yes." Item #5. Answer "Yes" if your business and subcontractors (if applicable) monitor for and remove from the list of Authorized Users, members of the workforce who are terminated or are no longer authorized to handle Texas HHS Confidential Information. If you are the only one with access to Texas HHS Confidential Information, please answer "Yes."
Appears in 9 contracts
Samples: Data Use Agreement, Data Use Agreement, Data Use Agreement
