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.

VendorsMenu
Vendors / Clearview Facility Services
Low riskBAA: Not requiredReview due soon

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.

No findings. This vendor meets every rule the register checks.

Business associate agreement

BAA: Not required

No BAA on file, and none is needed: this vendor does not handle patient information.

Record a BAA
The agreement says
Attach the copy

Required when you record a newly signed BAA, so anyone checking can open the signed copy. Not needed for a draft or when only amending terms.

Risk tier

Low risk

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.

  • 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

    Not needed
Record new evidence
Attach the copy

Required: the report, certification or completed questionnaire this date comes from.

Subcontractors

Companies this vendor passes our data to.

None recorded.

Add or confirm a subcontractor

Entering an existing name updates that 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
Contract and sites

Sites it serves

Leave every box clear if it serves every site.

East Region

West Region

Update access and data

Vendors change after intake: a phone vendor starts recording calls, an IT vendor is given EHR admin rights. Record what the vendor touches today. The BAA requirement and risk tier are recomputed from your answers.

Patient data access
Data handled
If access is limited or full: has any patient data been shared with this vendor yet?
No default: access planned is not data held, but a go-live left unrecorded hides every day held without a BAA. A vendor in procurement needs a signed BAA in force before this date.
Who to call about an incident (optional)

Annual reviews

Start the review

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.

No copies attached yet.
Attach a document
Attach the copy

An older signed BAA, an amendment, or anything an auditor will ask to see.

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.

  1. Exposure to patient information is incidental, so the crew is not a business associate. Staff sign a confidentiality agreement.

    At intake, Oct 27, 2024

Add a note

Saved with your name and today's date, and recorded in the audit trail.

History of this record

Recorded automatically when anything changes. Nobody can edit it.

Open in the audit trail
No recorded changes to this vendor.