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HIPAA Folder Templates

The HIPAA folder contains the following templates:

164.306 – Security Standards Folder

TemplateDescriptionTAGS
HIPAA: AD Computer Object ModificationsNo customizations requiredNone
HIPAA: AD Group Type ModificationsNo customizations requiredNone
HIPAA: GPO CreationsNo customizations requiredNone

164.308 (a)(1)(i) – Security Management Process Folder

TemplateDescriptionTAGS
HIPAA: AD Computer Object CreationsNo customizations requiredNone
HIPAA: AD Computer Object DeletionsNo customizations requiredNone
HIPAA: AD Group CreationsNo customizations requiredNone
HIPAA: AD Group DeletionsNo customizations requiredNone
HIPAA: AD User CreationsNo customizations requiredNone
HIPAA: GPO CreationsNo customizations requiredNone
HIPAA: GPO DeletionsNo customizations requiredNone
HIPAA: OU CreationsNo customizations requiredNone
HIPPA: OU DeletionsNo customizations requiredNone

164.308 (a)(1)(ii) – Implementation Specifications Folder

TemplateDescriptionTAGS
HIPAA: AD Group Membership ChangesNo customizations requiredNone
HIPAA: GPO Link ChangesNo customizations requiredNone
HIPAA: OU Moves or RenamesNo customizations requiredNone
HIPAA: OU Security ModificationsNo customizations requiredNone

164.308 (a)(3)(i) – Workforce Security Folder

TemplateDescriptionTAGS
HIPAA: AD Computer Object CreationsNo customizations requiredNone
HIPAA: AD Group CreationsNo customizations requiredNone
HIPAA: AD Group Membership ChangesNo customizations requiredNone
HIPAA: AD User CreationsNo customizations requiredNone

164.308 (a)(3)(ii) – Authorization and Supervision Folder

TemplateDescriptionTAGS
HIPAA: WinFS PHI Audit ModificationsSpecify the files and/or folders to be monitoredNone
HIPAA: WinFS PHI Owner ModificationsSpecify the files and/or folders to be monitoredNone
HIPAA: WinFS PHI Permission ModificationsSpecify the files and/or folders to be monitoredNone

164.308 (a)(4) – Information Access Management Folder

TemplateDescriptionTAGS
HIPAA: WinFS PHI CreatesSpecify the files and/or folders to be monitoredNone
HIPAA: WinFS PHI DeletesSpecify the files and/or folders to be monitoredNone
HIPAA: WinFS PHI ReadsUSE CAUTION WITH THIS TEMPLATE Specify the files and/or folders to be monitoredNone
HIPAA: WinFS PHI RenamesSpecify the files and/or folders to be monitoredNone
HIPAA: WinFS PHI WritesSpecify the files and/or folders to be monitoredNone

164.308 (a)(5)(ii)(C) – Log-In Monitoring Folder

TemplateDescriptionTAGS
HIPAA: AD Account LogonsNo customizations required. Make sure the Configuration > Event Filtering > Exclude 'Noise' Events option is Off for this policyNone
HIPAA: Successful Account AuthenticationsGathers successful AD authentications. Utilizes built-In “Successful Authentications” – Include Perpetrators Collection to define which accounts will be monitored for successful authentications. Add accounts to be monitored to this collectionNone

164.308 (a)(5)(ii)(D) – Password Management Folder

TemplateDescriptionTAGS
HIPAA: AD User Account Password SetNo customizations requiredNone

164.312 (a)(1) – Access Control Folder

TemplateDescriptionTAGS
HIPAA: AD Group Membership ChangesNo customizations requiredNone
HIPAA: WinFS PHI Owner ModificationsSpecify the files and/or folders to be monitoredNone
HIPAA: WinFS PHI Permission ModificationsSpecify the files and/or folders to be monitoredNone

164.312 (b) – Audit Controls Folder

TemplateDescriptionTAGS
HIPAA: WinFS PHI Audit ModificationsSpecify the files and/or folders to be monitoredNone

164.312 (c) – Integrity Folder

TemplateDescriptionTAGS
HIPAA: WinFS PHI CreatesSpecify the files and/or folders to be monitoredNone
HIPAA: WinFS PHI DeletesSpecify the files and/or folders to be monitoredNone
HIPAA: WinFS PHI RenamesSpecify the files and/or folders to be monitoredNone

164.312 (d) – Authentication Folder

TemplateDescriptionTAGS
HIPAA: AD PHI User Account LogonsNo customizations required. Make sure the Configuration > Event Filtering > Exclude 'Noise' Events option is Off for this policyNone
HIPAA: Successful AD PHI Account AuthenticationsGathers Successful AD Authentications. Utilizes built-In “Successful HIPAA PHI Account Authentications” – Include Perpetrators Collection to define which accounts will be monitored for successful authentications. Add accounts to be monitored to this collectionNone