Are there any recent changes or updates in privacy and compliance regulations that have impacted your role? How have you adapted to these changes?
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How long does your organization retain original systems logs used to filter SOX-related actions into a system that requires review of the logs and retains the filtered logs for seven years? Does your organization consider those original system logs records subject to record retention requirements, or supporting information used to create the SOX records?
90 Days13%
365 Days41%
3 years28%
5 years9%
7 years9%
Other (share in the comments)
The case will settle; zero to minimal impact70%
Yes! But effects and repercussions are unknown30%
The truth is that privacy and compliance regulations change constantly, so you need to be flexible. We typically address those through changes in our work plan. The federal government has spent a lot of time during the COVID pandemic especially rolling out these new telehealth enforcement initiatives, so we've obviously tried to address risks like that through the work plan. Technology changes so quickly that it’s almost impossible to simultaneously keep up with all the risks out there. With the explosion of technology comes the explosion of different attacks from bad actors. Part of our job is to ensure that those bad actors don’t get access to our network with patient records which has driven me to be more focused on ensuring we are prepared to have the right people, processes, and technology in place to protect the organization.