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Healthcare Security – Lists

List Name

List Description

Type

List ID

HSS: Parent Entities

This list contains all Parent Entities associated with HIPAA, HITECH, and PI.

Entity

-2503

HSS: Physical Access Systems

This list is designated for all entities that fall under this category. (HIPAA)

Entity

-2504

HSS: Data Storage Systems

This list is designated for all entities that fall under the specified category. (HIPAA)

Entity

-2505

HSS: Network Devices

This list is designated for all entities that fall under the specified category. (HIPAA)

Entity

-2506

HSS: Workstations

This list is designated for all entities that fall under the specified category. (HIPAA)

Entity

-2507

HSS: Production Servers

This list is designated for all entities that fall under the specified category. (HIPAA)

Entity

-2508

HSS: Remote Access Systems

This list is designated for all entities that fall under the specified category. (HIPAA)

Entity

-2509

HSS: Security Systems

This list is designated for all entities that fall under the specified category. (HIPAA)

Entity

-2510

HSS: Test Systems

This list is designated for all entities that fall under the specified category. (HIPAA)

Entity

-2511

HSS: Covered Entity IPs

All known IP addresses that are associated with covered entities should be added to this list. (HITECH)

Host

-2512

HSS: Threat IPs

This list contains lists from the Threat Intelligence Service Module, and should be used to black list other threatening host IPs. (HITECH)

Host

-2513

HSS: Certified EHR Technologies

All in-scope systems that qualify as official certified EHR technologies (PI)

Log Source

-2514

HSS: File Integrity Monitoring Systems

Systems that generate file integrity monitoring logs should populate this list. (HITECH)

Log Source

-2515

HSS: Systems Containing ePHI

All systems containing any level of ePHI belong in this list. (HITECH)

Log Source

-2516

HSS: All Network and System Access Log Sources

All systems that log network traffic, including but not limited to firewalls, proxy systems, routers, switches, VPN access points, Active Directory and other related systems belong in this list. (HITECH)

Log Source

-2517

HSS: ePHI Associated Applications

Applications associated with ePHI and EHR belong in this list. (M/H/H)

Application

-2518

HSS: Primary Eligible Professionals

This list is for signed and designated eligible professionals who write MORE than 100 prescriptions per reporting period. (PI)

User

-2519

HSS: Secondary Eligible Professionals

This list is for signed and designated eligible professionals who write LESS than 100 prescriptions per reporting period. (PI)

User

-2520

HSS: Business Associates

Business associate, vendor accounts should be listed here. (HITECH)

User

-2521

HSS: Test Accounts

Any account utilized for testing purposes belongs here. (HITECH)

User

-2522

HSS: Privileged Accounts

Populate this list with privileged accounts, especially accounts that have access to ePHI data. (H/H)

User

-2523

HSS: Terminated Accounts

Accounts that have been disabled or terminated should be added to this list. (H/H)

User

-2524

HSS: Role Based Accounts

Role based accounts are to be utilized only with the access of an associated unique identifier. Add role based accounts to this list. (H/H)

User

-2525

HSS: Web Access Accounts

Accounts used for website access belong in this list. (H/H)

User

-2526

HSS: DMZ Networks

This is designated for DMZ networks.

Network

-2527

HSS: Internal Networks

Internal non-DMZ networks belong here.

Network

-2528

HSS: Wireless Networks

Wireless networks should be added here.

Network

-2529

HSS: Protected Networks

List protected ePHI networks here.

Network

-2530

HSS: Testing Networks

Test network environments should be added here.

Network

-2531

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