Free Workbook

The OCR Audit Protocol Workbook

OCR publishes the exact protocol its auditors work from, module by module and specification by specification. Most teams never read it until they are being audited from it. This workbook turns the published protocol into something you can complete in advance, with every specification carrying its citation, its required-or-addressable flag, and the inquiry the auditor actually makes.

• Module 1: Security Rule administrative, physical, and technical safeguards
• Module 2: Privacy Rule specifications with their inquiry text
• Module 3: Breach Notification Rule, including the timing tests
• A per-module sign-off sheet so readiness is evidenced, not assumed