Here is an Excel version of the OCR HIPAA Audit Protocols published on April 1, 2016. The content is taken directly from the published protocols that are not readily converted to Excel format.
The Excel workbook includes the OCR notes, one worksheet with the entire protocol and separate worksheets for Privacy, Security and Breach.
In addition we added an Audit Inquiry Index for each audit line item (i.e. P3 for referencing the 3rd physical safeguard “Facility Security Plan) for easy reference.
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