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SOP
Review due

SOP — Patient Data Access Request

Standard procedure for handling patient data access requests within 30 days.

Owner: GRCApprover: N. HebbertVersion: 2.1Updated: 6/15/1969

Steps

  1. Verify requester identity
  2. Locate patient record across Epic + D365
  3. Redact non-relevant fields
  4. Deliver via secure portal within 30 days
Suggested by AI
Review overdue
SOP crosses 6-month review threshold in 15 days.
Frameworks
HIPAA
GDPR