HIPAA Folder Templates
The HIPAA folder contains the following templates:
164.306 – Security Standards Folder
Template | Description | TAGS |
---|---|---|
HIPAA: AD Computer Object Modifications | No customizations required | None |
HIPAA: AD Group Type Modifications | No customizations required | None |
HIPAA: GPO Creations | No customizations required | None |
164.308 (a)(1)(i) – Security Management Process Folder
Template | Description | TAGS |
---|---|---|
HIPAA: AD Computer Object Creations | No customizations required | None |
HIPAA: AD Computer Object Deletions | No customizations required | None |
HIPAA: AD Group Creations | No customizations required | None |
HIPAA: AD Group Deletions | No customizations required | None |
HIPAA: AD User Creations | No customizations required | None |
HIPAA: GPO Creations | No customizations required | None |
HIPAA: GPO Deletions | No customizations required | None |
HIPAA: OU Creations | No customizations required | None |
HIPPA: OU Deletions | No customizations required | None |
164.308 (a)(1)(ii) – Implementation Specifications Folder
Template | Description | TAGS |
---|---|---|
HIPAA: AD Group Membership Changes | No customizations required | None |
HIPAA: GPO Link Changes | No customizations required | None |
HIPAA: OU Moves or Renames | No customizations required | None |
HIPAA: OU Security Modifications | No customizations required | None |
164.308 (a)(3)(i) – Workforce Security Folder
Template | Description | TAGS |
---|---|---|
HIPAA: AD Computer Object Creations | No customizations required | None |
HIPAA: AD Group Creations | No customizations required | None |
HIPAA: AD Group Membership Changes | No customizations required | None |
HIPAA: AD User Creations | No customizations required | None |
164.308 (a)(3)(ii) – Authorization and Supervision Folder
Template | Description | TAGS |
---|---|---|
HIPAA: WinFS PHI Audit Modifications | Specify the files and/or folders to be monitored | None |
HIPAA: WinFS PHI Owner Modifications | Specify the files and/or folders to be monitored | None |
HIPAA: WinFS PHI Permission Modifications | Specify the files and/or folders to be monitored | None |
164.308 (a)(4) – Information Access Management Folder
Template | Description | TAGS |
---|---|---|
HIPAA: WinFS PHI Creates | Specify the files and/or folders to be monitored | None |
HIPAA: WinFS PHI Deletes | Specify the files and/or folders to be monitored | None |
HIPAA: WinFS PHI Reads | USE CAUTION WITH THIS TEMPLATE Specify the files and/or folders to be monitored | None |
HIPAA: WinFS PHI Renames | Specify the files and/or folders to be monitored | None |
HIPAA: WinFS PHI Writes | Specify the files and/or folders to be monitored | None |
164.308 (a)(5)(ii)(C) – Log-In Monitoring Folder
Template | Description | TAGS |
---|---|---|
HIPAA: AD Account Logons | No customizations required. Make sure the Configuration > Event Filtering > Exclude 'Noise' Events option is Off for this policy | None |
HIPAA: Successful Account Authentications | Gathers 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 collection | None |
164.308 (a)(5)(ii)(D) – Password Management Folder
Template | Description | TAGS |
---|---|---|
HIPAA: AD User Account Password Set | No customizations required | None |
164.312 (a)(1) – Access Control Folder
Template | Description | TAGS |
---|---|---|
HIPAA: AD Group Membership Changes | No customizations required | None |
HIPAA: WinFS PHI Owner Modifications | Specify the files and/or folders to be monitored | None |
HIPAA: WinFS PHI Permission Modifications | Specify the files and/or folders to be monitored | None |
164.312 (b) – Audit Controls Folder
Template | Description | TAGS |
---|---|---|
HIPAA: WinFS PHI Audit Modifications | Specify the files and/or folders to be monitored | None |
164.312 (c) – Integrity Folder
Template | Description | TAGS |
---|---|---|
HIPAA: WinFS PHI Creates | Specify the files and/or folders to be monitored | None |
HIPAA: WinFS PHI Deletes | Specify the files and/or folders to be monitored | None |
HIPAA: WinFS PHI Renames | Specify the files and/or folders to be monitored | None |
164.312 (d) – Authentication Folder
Template | Description | TAGS |
---|---|---|
HIPAA: AD PHI User Account Logons | No customizations required. Make sure the Configuration > Event Filtering > Exclude 'Noise' Events option is Off for this policy | None |
HIPAA: Successful AD PHI Account Authentications | Gathers 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 collection | None |