Policy Memorandum 2005-56S Exhibit 17 Control Implementation Plan Tracking For each identified risk, specify the control, the person or team responsible for implementing the control and the start and end dates for implementing the control. Risk Control Assigned To Start Date End Date EXAMPLE: Virus Antivirus Information 03/2005 06/2005 Software Technology The tools and templates provided in CalOHI Policy and Information Memoranda have generally been authored by HIPAA workgroups. Users should view the information presented in the context of their own organizations and environments. Legal opinions and/or decision documentation may be needed when interpreting and/or applying this information.
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