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Difference between revisions of "PASS Healthcare Audit Services"

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==Meeting Information==
 
==Meeting Information==
Wednesdays @ 4:00 PM Eastern
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Friday, 12 NOON Eastern - not current as of July 2018
  
770-657-9270 (888-321-4501) Code: 071582#
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Weekly, www.freeconference.com/security36
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Online Meeting ID: security36
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Dial-in Number: (515) 604-9567 Access Code: 880898
  
Join online meeting
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==Meeting Agendas and Minutes==
https://meet.RTC.VA.GOV/diana.proud-madruga/62FVMWS7
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Ballot Reconciliation meetings begin July 27 at 12 NOON ET
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* [[July 27, 2018 PASS AUDIT Ballot reconciliation]]
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NOTE: Ballot reconciliation is complete
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''what remains is updating the document based on the reconciliation''
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(updates assigned to: ?)
  
==Meeting Agendas and Minutes==
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- - - - - - - -
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*[[2016-11-09 Working Meeting]]
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*[[2016-11-02 Working Meeting]]
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*[[2016-10-26 Working Meeting]]
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*[[2016-10-19 Working Meeting]]
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*[[2016-10-12 Working Meeting]]
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*[[2016-09-07 Working Meeting]]
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*[[2016-08-31 Working Meeting]]
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*[[2016-08-17 Working Meeting]]
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*[[2016-08-03 Working Meeting]]
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*[[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]]
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===Archived Meeting Minutes===
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*[http://gforge.hl7.org/gf/project/security/docman/HL7%20Security%20SOA/PASS%20Audit/Old%20Meeting%20Minutes/ Meeting minutes from 2008-2009]
  
 
==Documents==
 
==Documents==
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===Ballot===
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===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===
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* [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 file)]
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* [http://wiki.hl7.org/index.php?title=File:V3_PASS_AUDITSERV_R1_D1_2010SEP_consolidated-final.xls Comment spreadsheet from previous unfinished ballot]
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===Models===
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* [http://gforge.hl7.org/gf/download/docmanfileversion/9315/14520/PASS%20Audit.eap Models (.eap & Visio files)]
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===Supporting Docs===
 
===Supporting Docs===
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====Foundational Documents====
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*[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]]
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*[http://wiki.hl7.org/index.php?title=File:Query_Audit.ppt Use cases based on Query audit]
 
====Audit Scenarios====
 
====Audit Scenarios====
*http://wiki.hl7.org/index.php?title=File:PASS_Alpha_Audit_Scenarios_20100208.docx PASS Audit Scenarios Feb 2010]
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*[http://wiki.hl7.org/index.php?title=File:PASS_Alpha_Audit_Scenarios_20100208.docx PASS Audit Scenarios Feb 2010]
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*[http://wiki.hl7.org/index.php?title=File:PASS_Audit_-_Disclosure_Scenarios_2010-05-02.xls PASS Audit Disclosure Scenarios]
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====Vocabulary and Coded Concepts====
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*[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]
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*[http://wiki.hl7.org/index.php?title=File:Appendix_B_Glossary_Audit.doc PASS Audit Glossary - Appendix B]
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*[http://wiki.hl7.org/index.php?title=File:Audit_Group_Service_Candidates_v0.1_021408.doc Audit Group Service Candidates]
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====Risk Assessment====
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*[http://wiki.hl7.org/index.php?title=File:PASS_Audit_Risk_assessment_and_mitigation_table_V0_5.xls PASS Audit Risk Assessment]
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====Requirements====
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*[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===
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===Ballots===
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[[Category:Privacy and Security Services (PASS)]]

Latest revision as of 18:28, 4 September 2018

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: ?)

- - - - - - - -

Archived Meeting Minutes

Documents

Ballot

Project Scope Statement

Working Drafts

Models

Supporting Docs

Foundational Documents

Use Cases

Audit Scenarios

Vocabulary and Coded Concepts

Risk Assessment

Requirements

Archived Docs

Related Projects and Sites