Demonstration environment. Fictional organization, fictional vendors, synthetic data throughout. Changes you make stay in this browser only.
ParvinCorpVendor & BAA Register

Ridgeline Health Partners. Multi-specialty physician group, 6 sites, 14 providers.

Signed in as

Marisol Vance, Compliance Officer. Runs the register. Adds vendors, records BAAs and security evidence, and completes the annual reviews. Sees the audit trail.

Audit trailMenu
DashboardCoverage and riskFindingsGaps to closeReviewsAnnual review cycleReportPrint for partners or auditorsVendorsThe registerAdd a vendorIntake and BAA checkCalendarDue in the next 90 daysOrganizationEntities, regions and sitesAudit trailWho changed whatGuided tourWhat this does
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Audit trail

Every change to a vendor, BAA, subcontractor, document, note or review, with who made it and when. It is recorded automatically, whether or not the change came through this screen, and nobody can edit or delete it.
Vendor
Tillway Payments
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