Reviews / Ledgerly Payroll, Mar 20, 2026
Annual review of Ledgerly Payroll
Reviewed on Mar 20, 2026. Reviews are never edited after they are recorded; a correction is a new review.
As of Oct 6, 2026. Whole organization.
- Reviewed
- Mar 20, 2026
- Reviewer
- Marisol Vance
- Outcome
- Approved
- Next review
- Mar 20, 2028
- Tier at review
- Low risk
- Vendor
- Ledgerly Payroll
Checklist
- 1. Patient data access and data types are still accurateYes
- 2. A signed, current BAA is on file with the required termsNot applicable
- 3. Security evidence is currentNot applicable
- 4. Subcontractors that handle our data are listed and bound by the same termsNot applicable
- 5. No security incidents or breach reports since the last reviewYes
- 6. A named internal owner is still responsible for this vendorYes