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 16, 2026 (in 10 days). Last reviewed Jul 18, 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 16, 2026 (in 10 days). Last reviewed Sep 16, 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 19, 2026 (in 13 days). Last reviewed Apr 19, 2026.

Critical riskReview due soon

Kiteway Check-In

Due Oct 21, 2026 (in 15 days). Last reviewed Oct 21, 2025.

Moderate riskReview due soon

Clearview Facility Services

Due Oct 26, 2026 (in 20 days).

Low riskReview due soon

Northgate Revenue Partners

Follow-up Oct 26, 2026 (in 20 days). Last reviewed Jul 28, 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 5, 2026 (in 30 days). Last reviewed Aug 7, 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 10, 2026 (in 35 days). Last reviewed Nov 10, 2025.

High riskScheduled

Hollis and Reyes LLP

Due Dec 10, 2026 (in 65 days). Last reviewed Dec 10, 2025.

Moderate riskScheduled

Tillway Payments

Due Dec 25, 2026 (in 80 days).

Low riskScheduled

Bridgewater Claims Exchange

Due Mar 20, 2027 (in 165 days). Last reviewed Mar 20, 2026.

High riskScheduled

Tallgrass Analytics

Due Apr 9, 2027 (in 185 days). Last reviewed Apr 9, 2026.

Moderate riskScheduled

Larkspur Clinical Cloud

Due May 19, 2027 (in 225 days). Last reviewed May 19, 2026.

High riskScheduled

Evenstar Answering Service

Due Jun 18, 2027 (in 255 days). Last reviewed Jun 18, 2026.

Moderate riskScheduled

Copperleaf Voice Notes

Due Jun 28, 2027 (in 265 days). Last reviewed Jun 28, 2026.

Moderate riskScheduled

Paperwise Secure Shred

Due Jul 8, 2027 (in 275 days). Last reviewed Jul 8, 2026.

Moderate riskScheduled

Bluefern Telehealth

Due Aug 22, 2027 (in 320 days). Last reviewed Aug 22, 2026.

High riskScheduled

Cobalt Lab Link

Due Aug 27, 2027 (in 325 days). Last reviewed Aug 27, 2026.

High riskScheduled

Brightwater CPA Group

Due Dec 10, 2027 (in 430 days). Last reviewed Dec 10, 2025.

Low riskScheduled

Pinecrest Office Supply

Due Dec 10, 2027 (in 430 days).

Low riskScheduled

Ledgerly Payroll

Due Mar 20, 2028 (in 531 days). Last reviewed Mar 20, 2026.

Low riskScheduled

Completed reviews

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

DateVendorReviewerOutcomeRecord
Sep 16, 2026Ironbark IT ServicesMarisol VanceEscalatedOpen the record
Aug 27, 2026Cobalt Lab LinkMarisol VanceApprovedOpen the record
Aug 22, 2026Bluefern TelehealthMarisol VanceApprovedOpen the record
Aug 7, 2026Chimeline Patient MessagingMarisol VanceApproved with conditionsOpen the record
Jul 28, 2026Northgate Revenue PartnersMarisol VanceApproved with conditionsOpen the record
Jul 18, 2026Greyhawk Imaging ReadsMarisol VanceApproved with conditionsOpen the record
Jul 8, 2026Paperwise Secure ShredMarisol VanceApprovedOpen the record
Jun 28, 2026Copperleaf Voice NotesMarisol VanceApprovedOpen the record
Jun 18, 2026Evenstar Answering ServiceMarisol VanceApprovedOpen the record
May 19, 2026Larkspur Clinical CloudMarisol VanceApprovedOpen the record
May 9, 2026Cobalt Lab LinkMarisol VanceApproved with conditionsOpen the record
Apr 19, 2026Vaultline BackupMarisol VanceApprovedOpen the record
Apr 9, 2026Tallgrass AnalyticsMarisol VanceApprovedOpen the record
Mar 20, 2026Ledgerly PayrollMarisol VanceApprovedOpen the record
Mar 20, 2026Bridgewater Claims ExchangeMarisol VanceApprovedOpen the record
Dec 10, 2025Brightwater CPA GroupMarisol VanceApprovedOpen the record
Dec 10, 2025Hollis and Reyes LLPMarisol VanceApprovedOpen the record
Nov 10, 2025Quillstone TranscriptionMarisol VanceApprovedOpen the record
Oct 21, 2025Kiteway Check-InMarisol VanceApprovedOpen the record