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.

ReviewsMenu

Annual reviews

Every active vendor is reviewed on a cycle set by its risk tier: critical every 6 months, high and moderate every 12, low every 24. Vendors with patient data are due as soon as they are added.

Schedule

Most urgent first.

Pinecrest Text Reminders

Never reviewed.

Moderate riskNever reviewed

Greyhawk Imaging Reads

Follow-up Oct 17, 2026 (in 10 days). Last reviewed Jul 19, 2026.

Approved with conditions: No owner since the radiology lead left. Practice manager to assign one. No signed BAA in the compliance share; ask radiology for their copy.

High riskFollow-up on conditions

Ironbark IT Services

Follow-up Oct 17, 2026 (in 10 days). Last reviewed Sep 17, 2026.

Escalated: Working with administrator access and no signed BAA. Theo to get their legal team to sign this month, or remove their access.

High riskFollow-up on conditions

Vaultline Backup

Due Oct 20, 2026 (in 13 days). Last reviewed Apr 20, 2026.

Critical riskReview due soon

Kiteway Check-In

Due Oct 22, 2026 (in 15 days). Last reviewed Oct 22, 2025.

Moderate riskReview due soon

Clearview Facility Services

Due Oct 27, 2026 (in 20 days).

Low riskReview due soon

Northgate Revenue Partners

Follow-up Oct 27, 2026 (in 20 days). Last reviewed Jul 29, 2026.

Approved with conditions: SOC 2 report requested. Confirm Keystone Coding signed flow-down terms before the next review.

Critical riskFollow-up on conditions

Chimeline Patient Messaging

Follow-up Nov 6, 2026 (in 30 days). Last reviewed Aug 8, 2026.

Approved with conditions: Vendor agreed to amend breach notice to 30 days. Amendment is pending their signature.

Moderate riskFollow-up on conditions

Quillstone Transcription

Due Nov 11, 2026 (in 35 days). Last reviewed Nov 11, 2025.

High riskScheduled

Hollis and Reyes LLP

Due Dec 11, 2026 (in 65 days). Last reviewed Dec 11, 2025.

Moderate riskScheduled

Tillway Payments

Due Dec 26, 2026 (in 80 days).

Low riskScheduled

Bridgewater Claims Exchange

Due Mar 21, 2027 (in 165 days). Last reviewed Mar 21, 2026.

High riskScheduled

Tallgrass Analytics

Due Apr 10, 2027 (in 185 days). Last reviewed Apr 10, 2026.

Moderate riskScheduled

Larkspur Clinical Cloud

Due May 20, 2027 (in 225 days). Last reviewed May 20, 2026.

High riskScheduled

Evenstar Answering Service

Due Jun 19, 2027 (in 255 days). Last reviewed Jun 19, 2026.

Moderate riskScheduled

Copperleaf Voice Notes

Due Jun 29, 2027 (in 265 days). Last reviewed Jun 29, 2026.

Moderate riskScheduled

Paperwise Secure Shred

Due Jul 9, 2027 (in 275 days). Last reviewed Jul 9, 2026.

Moderate riskScheduled

Bluefern Telehealth

Due Aug 23, 2027 (in 320 days). Last reviewed Aug 23, 2026.

High riskScheduled

Cobalt Lab Link

Due Aug 28, 2027 (in 325 days). Last reviewed Aug 28, 2026.

High riskScheduled

Brightwater CPA Group

Due Dec 11, 2027 (in 430 days). Last reviewed Dec 11, 2025.

Low riskScheduled

Pinecrest Office Supply

Due Dec 11, 2027 (in 430 days).

Low riskScheduled

Ledgerly Payroll

Due Mar 21, 2028 (in 531 days). Last reviewed Mar 21, 2026.

Low riskScheduled

Completed reviews

Who reviewed what, and when. Reviews are never edited; a correction is a new review.

DateVendorReviewerOutcomeRecord
Sep 17, 2026Ironbark IT ServicesMarisol VanceEscalatedOpen the record
Aug 28, 2026Cobalt Lab LinkMarisol VanceApprovedOpen the record
Aug 23, 2026Bluefern TelehealthMarisol VanceApprovedOpen the record
Aug 8, 2026Chimeline Patient MessagingMarisol VanceApproved with conditionsOpen the record
Jul 29, 2026Northgate Revenue PartnersMarisol VanceApproved with conditionsOpen the record
Jul 19, 2026Greyhawk Imaging ReadsMarisol VanceApproved with conditionsOpen the record
Jul 9, 2026Paperwise Secure ShredMarisol VanceApprovedOpen the record
Jun 29, 2026Copperleaf Voice NotesMarisol VanceApprovedOpen the record
Jun 19, 2026Evenstar Answering ServiceMarisol VanceApprovedOpen the record
May 20, 2026Larkspur Clinical CloudMarisol VanceApprovedOpen the record
May 10, 2026Cobalt Lab LinkMarisol VanceApproved with conditionsOpen the record
Apr 20, 2026Vaultline BackupMarisol VanceApprovedOpen the record
Apr 10, 2026Tallgrass AnalyticsMarisol VanceApprovedOpen the record
Mar 21, 2026Ledgerly PayrollMarisol VanceApprovedOpen the record
Mar 21, 2026Bridgewater Claims ExchangeMarisol VanceApprovedOpen the record
Dec 11, 2025Brightwater CPA GroupMarisol VanceApprovedOpen the record
Dec 11, 2025Hollis and Reyes LLPMarisol VanceApprovedOpen the record
Nov 11, 2025Quillstone TranscriptionMarisol VanceApprovedOpen the record
Oct 22, 2025Kiteway Check-InMarisol VanceApprovedOpen the record