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==Meeting Information== | ==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]] | *[[2016-07-20 Working Meeting]] | ||
*[[2016-07-13 Working Meeting]] | *[[2016-07-13 Working Meeting]] | ||
*[[2016-06-29 Working Meeting]] | *[[2016-06-29 Working Meeting]] | ||
| + | ===Archived Meeting Minutes=== | ||
| + | *[http://gforge.hl7.org/gf/project/security/docman/HL7%20Security%20SOA/PASS%20Audit/Old%20Meeting%20Minutes/ Meeting minutes from 2008-2009] | ||
==Documents== | ==Documents== | ||
| + | ===Ballot=== | ||
| + | |||
===Project Scope Statement=== | ===Project Scope Statement=== | ||
* [http://wiki.hl7.org/index.php?title=File:PASS_Healthcare_Audit_Services_Project_Scope_Statement_Draft-v1.docx Final PASS Healthcare Audit Services Conceptual Model PSS] | * [http://wiki.hl7.org/index.php?title=File:PASS_Healthcare_Audit_Services_Project_Scope_Statement_Draft-v1.docx Final PASS Healthcare Audit Services Conceptual Model PSS] | ||
===Working Drafts=== | ===Working Drafts=== | ||
| + | * [http://wiki.hl7.org/index.php?title=File:PASS_Alpha_-_Healthcare_Audit_Control_Services_-_Planning_comments.doc Current PASS Audit working draft] | ||
* [http://wiki.hl7.org/index.php?title=File:PASS_Alpha_-_Healthcare_Audit_Control_Services_-_Planning_comments.doc Previous PASS Healthcare Audit Services document - never completed ballot] | * [http://wiki.hl7.org/index.php?title=File:PASS_Alpha_-_Healthcare_Audit_Control_Services_-_Planning_comments.doc Previous PASS Healthcare Audit Services document - never completed ballot] | ||
| − | * [http://gforge.hl7.org/gf/download/docmanfileversion/9315/14520/PASS%20Audit.eap Models (.eap | + | * [http://wiki.hl7.org/index.php?title=File:V3_PASS_AUDITSERV_R1_D1_2010SEP_consolidated-final.xls Comment spreadsheet from previous unfinished ballot] |
| + | |||
| + | ===Models=== | ||
| + | * [http://gforge.hl7.org/gf/download/docmanfileversion/9315/14520/PASS%20Audit.eap Models (.eap & Visio files)] | ||
| + | |||
===Supporting Docs=== | ===Supporting Docs=== | ||
| + | ====Foundational Documents==== | ||
| + | *[http://wiki.hl7.org/index.php?title=File:Audit_Services_Overview.doc Audit Services Overview Table] | ||
====Use Cases==== | ====Use Cases==== | ||
*[http://wiki.hl7.org/index.php?title=File:Healthcare_Audit_Use_Cases_JMD.docx VHA proposed healthcare use cases] | *[http://wiki.hl7.org/index.php?title=File:Healthcare_Audit_Use_Cases_JMD.docx VHA proposed healthcare use cases] | ||
*[http://wiki.hl7.org/index.php?title=File:Healthcare_Audit_Use_Cases.docx Other healthcare use cases] | *[http://wiki.hl7.org/index.php?title=File:Healthcare_Audit_Use_Cases.docx Other healthcare use cases] | ||
*[[International Security, Trust, and Privacy Alliance Documents and Information]] | *[[International Security, Trust, and Privacy Alliance Documents and Information]] | ||
| + | *[http://wiki.hl7.org/index.php?title=File:Query_Audit.ppt Use cases based on Query audit] | ||
| + | ====Audit Scenarios==== | ||
| + | *[http://wiki.hl7.org/index.php?title=File:PASS_Alpha_Audit_Scenarios_20100208.docx PASS Audit Scenarios Feb 2010] | ||
| + | *[http://wiki.hl7.org/index.php?title=File:PASS_Audit_-_Disclosure_Scenarios_2010-05-02.xls PASS Audit Disclosure Scenarios] | ||
| + | ====Vocabulary and Coded Concepts==== | ||
| + | *[http://wiki.hl7.org/index.php?title=File:PASS_Audit_-_Coded_Concepts,_Vocabulary,_and_Cross_Reference_-_Draft_0.22.xls PASS Audit Coded Concepts, Vocabulary, and Cross Reference spreadsheet] | ||
| + | *[http://wiki.hl7.org/index.php?title=File:Appendix_B_Glossary_Audit.doc PASS Audit Glossary - Appendix B] | ||
| + | *[http://wiki.hl7.org/index.php?title=File:Audit_Group_Service_Candidates_v0.1_021408.doc Audit Group Service Candidates] | ||
| + | |||
| + | ====Risk Assessment==== | ||
| + | *[http://wiki.hl7.org/index.php?title=File:PASS_Audit_Risk_assessment_and_mitigation_table_V0_5.xls PASS Audit Risk Assessment] | ||
| + | ====Requirements==== | ||
| + | *[http://wiki.hl7.org/index.php?title=File:03_HIA_20060727_Requirements_for_Security_Audit_v3.3.doc HIA Requirements for Security Audit] | ||
===Archived Docs=== | ===Archived Docs=== | ||
| Line 32: | Line 74: | ||
| − | + | [[Category:Privacy and Security Services (PASS)]] | |
Latest revision as of 18:28, 4 September 2018
Contents
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
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
Documents
Ballot
Project Scope Statement
Working Drafts
- Current PASS Audit working draft
- Previous PASS Healthcare Audit Services document - never completed ballot
- Comment spreadsheet from previous unfinished ballot
Models
Supporting Docs
Foundational Documents
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
Vocabulary and Coded Concepts
- PASS Audit Coded Concepts, Vocabulary, and Cross Reference spreadsheet
- PASS Audit Glossary - Appendix B
- Audit Group Service Candidates
