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.

Guided tourMenu

DashboardCoverage and risk FindingsGaps to close ReviewsAnnual review cycle ReportPrint for partners or auditors VendorsThe register Add a vendorIntake and BAA check CalendarDue in the next 90 days OrganizationEntities, regions and sites Audit trailWho changed what Guided tourWhat this does

Appearance

Step 9 of 12

Priya, the external auditor, sees who changed what

This step signs you in as Priya Lindqvist, the external auditor, and opens the audit trail. She sees every change, including who recorded each review, filters it by vendor and by the audit period, and downloads exactly that as a spreadsheet for her evidence folder.

She can change nothing, and nobody, the compliance officer included, can edit or delete the audit trail.

This signs you in as Priya Lindqvist. A bar stays at the top of every screen so you can come straight back to this step.