Wikis > 2.24 Evaluation

Policy

The Executive Director, Director of Human Resources and the Technology Department Lead conducts comprehensive evaluations of the technical and nontechnical components of Home and Community Options, Inc.’s information systems to document compliance with federal and state security standards and to identify areas of noncompliance. Based on these evaluations, the Executive Director develops and implements action plans to bring the provider into compliance with federal and state security regulations and standards.

Procedure

The Executive Director prepares the evaluation using all necessary internal and external resources.

The Executive Director prepares a comprehensive report documenting the findings of the evaluation and compliance action plan.

The evaluation report is presented to the organization’s management for approval.