Sample Severity Determination Document Available

The online version of the October practice brief “Sanction Guidelines for Privacy and Security Violations” includes a sample severity determination document. The form and table can be used electronically or in paper copy for spreadsheet or database creation. Organizations can also use data elements from this form and table to create their own spreadsheet or database. 

Organizations can use a severity determination document in corrective action determination as well as for comparative purposes and oversight trending.

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