PASS Healthcare Audit Services

Meeting Information

Friday, 12 NOON Eastern - not current as of July 2018

Weekly, www.freeconference.com/security36 
Online Meeting ID: security36 
Dial-in Number: (515) 604-9567 Access Code: 880898

Meeting Agendas and Minutes

Ballot Reconciliation meetings begin July 27 at 12 NOON ET

• July 27, 2018 PASS AUDIT Ballot reconciliation

NOTE: Ballot reconciliation is complete

what remains is updating the document based on the reconciliation 
(updates assigned to: ?)

- - - - - - - -

• 2016-11-09 Working Meeting
• 2016-11-02 Working Meeting
• 2016-10-26 Working Meeting
• 2016-10-19 Working Meeting
• 2016-10-12 Working Meeting
• 2016-09-07 Working Meeting
• 2016-08-31 Working Meeting
• 2016-08-17 Working Meeting
• 2016-08-03 Working Meeting
• 2016-07-27 Working Meeting
• 2016-07-20 Working Meeting
• 2016-07-13 Working Meeting
• 2016-06-29 Working Meeting

Archived Meeting Minutes

• Meeting minutes from 2008-2009

Documents

Project Scope Statement

• Final PASS Healthcare Audit Services Conceptual Model PSS

Working Drafts

• Current PASS Audit working draft
• Previous PASS Healthcare Audit Services document - never completed ballot
• Comment spreadsheet from previous unfinished ballot

Models

• Models (.eap & Visio files)

Supporting Docs

Foundational Documents

• Audit Services Overview Table

Use Cases

• VHA proposed healthcare use cases
• Other healthcare use cases
• International Security, Trust, and Privacy Alliance Documents and Information
• Use cases based on Query audit

Audit Scenarios

• PASS Audit Scenarios Feb 2010
• PASS Audit Disclosure Scenarios

Vocabulary and Coded Concepts

• PASS Audit Coded Concepts, Vocabulary, and Cross Reference spreadsheet
• PASS Audit Glossary - Appendix B
• Audit Group Service Candidates

Risk Assessment

• PASS Audit Risk Assessment

Requirements

• HIA Requirements for Security Audit

Archived Docs

• PASS Project Scope Statement
• Archived files from the HSSP Wiki