Overview When HIPAA Privacy / Security Officer Dena Boggan joined St. Dominic- Jackson Memorial Hospital in June 2006, she found a less than optimal environment to effectively maintain HIPAA compliance and security operations. St. Dominic’s faced many challenges common to a health organization: • Some systems had no audit logs while others had no way to parse out specific information • Their existing audit tool, Cerner P2Sentinel, had no flexibility to customize for other systems or for the environment • The number of random audits did not correspond to number of hospital admissions from a due diligence perspective • Audits were time consuming and ineffective – so much so that full investigations were only launched when a complaint was logged by patients or employees Challen

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