Clearview Facility Services
Nightly cleaning at all clinic locations. Facilities, supplies or staffing. No patient data.
Findings
Plain rules over the facts below. Fix the fact and the finding clears.
Business associate agreement
No BAA on file, and none is needed: this vendor does not handle patient information.
Record a BAA
Risk tier
Score 0. Reviewed every 24 months at this tier.
No risk factors apply.
8 and up is critical, 5 to 7 high, 2 to 4 moderate, below 2 low. A vendor without patient data is never above moderate. How the score works
Security evidence
The security questionnaire is the vendor's own answers about how it protects data. A SOC 2 report or HITRUST certification is an outside auditor's report on how well the vendor protects data, rather than the vendor's own answers.
- Not needed
Security questionnaire
Valid for 12 months once received
- Not needed
SOC 2 Type II report
Valid for 12 months once received
- Not needed
HITRUST certification
Valid for 24 months once received
Record new evidence
Subcontractors
Companies this vendor passes our data to.
None recorded.
Add or confirm a subcontractor
Data, access and contacts
- Patient data
- No patient data
- Remote access
- No
- Internal owner
- Grant Holloway
- In the register since
- Oct 27, 2024
- Contract held by
- Ridgeline Medical Group
- Sites served
- Stonebridge, Riverbend and Riverside Orthopedics
- Data handled
- None
- Who to call about an incident
- Not recorded
Change the contracting entity or sites
Update access and data
Annual reviews
Next review Oct 27, 2026 (in 20 days).
End of the relationship
When this relationship ends, record the date here. For a vendor with patient data, the register then asks for proof the data was returned or destroyed.
Documents
Copies anyone checking can open: signed BAAs, security reports, questionnaires and certificates. Newest first. Attached copies are never removed.
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Notes (1)
What happened with this vendor, in order, with who wrote each note and when. Notes are never edited; a correction is a new note.
Exposure to patient information is incidental, so the crew is not a business associate. Staff sign a confidentiality agreement.
At intake, Oct 27, 2024
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History of this record
Recorded automatically when anything changes. Nobody can edit it.