Section 6: Resources

VIA1 (Adequate Resources)
VIA2 ()
VIB1 (Key Personnel Resumes)
VIC1 (PHI Flow Document)
VIC2 (CSP Risk Analysis Documentation)
VIC3 (CSP Deployment and Service Model)< VIC4 (Business Associate Agreements/BAAs with CSP) VIC5 (Documented CSP Data Flows) VIC6 (CSP Notification of Shutdown) VIC7 (Full Copy of Data within 7 Days of Shutdown) VIC8 (Final Disposition of PHI) VIC9 (Separation of CSP Tenant Systems) VIC10 (CSP Due Diligence) VIC11 (CSP Personnel with Access to PHI) VIC12 (CSP Point of Contact)

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