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# Title Date Creator
1 University access restrictions. 3364-61-08 2008-05-01 Chief of Police
2 Key control. 3364-61-11 2010-12-20 Chief of Police
3 Governmental relations. 3364-5-02 2008-08-01 President
4 Permanent or temporary space allocation. 3364-20-04 2009-04-15 EVP Finance & Admin, CFO
5 Patient directory. 3364-90-08 2003-04-14 Privacy Officer
6 Electronic signatures. 3364-15-16 2015-06-01 Executive Director of Internal Audit & Chief Compliance Officer
7 Nondiscrimination on the Basis of Disability - Americans with Disabilities Act Compliance. 3364-50-03 2008-08-12 Executive Director of Internal Audit, Chief Compliance Officer
8 Vehicle traffic and parking. 3364-61-01 2008-07-28 EVP Finance & Admin/CFO
9 Environmental safety rounds. 3364-60-08 2008-07-28 Director Environmental Health & Radiation Safety
10 Technology physical safeguards. 3364-65-03 2007-10-11 Vice President, CIO/CTO
11 Joint notices of privacy practices. 3364-90-09 2003-04-14 Privacy Officer, Director of Health Information Management, Director of Patient Access
12 Technology incident response policy. 3364-65-10 2011-05-04 Vice President, CIO/CTO
13 Confidentiality of patient information. 3364-15-10 2008-11-18 Chief Compliance Officer, Privacy Officer
14 Medical record amendment. 3364-90-17 2003-04-14 Privacy Officer, Director of Health Information Management
15 HIPAA organizational structure and administrative responsibilities. 3364-15-01 2006-07-01 Privacy Officer, Human Resources, Information Technology, and Health Information Management
16 Government investigation of fraud and abuse. 3364-15-11 2008-11-18 Compliance Officer for Health Affairs, Deputy General Counsel for Health Affairs, CEO of UTMC, Executive VP for Clinical Affairs, Dean of COMLS
17 Marketing and communication publications and collateral materials. 3364-45-06 2008-03-01 Vice President for External Affairs
18 Fire and life safety management. 3364-60-03 2008-07-28 Director Environmental Health & Radiation Safety
19 Medical record retention and destruction; disposal of protected health information. 3364-90-16 2010-11-15 Privacy Officer, Director Health Information Management,, Vice President for Human Resources, Vice President for Information Technology
20 Network and communications. 3364-65-08 2009-01-29 Vice President, CIO/CTO

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