Re: Hotlines at Universities??

["Murphy, James" <JCMurphy () UNCH UNC EDU>]

At UNC Health Care, the Hospital has a HIPAA Hotline for patients and
families - not sure about the community as a whole.  It is used extensively
for questions and potential (not sure category) complaints, although I do
not have any statistics.

Jim


James C. Murphy, MSIS, CISSP, GSEC
Information Security Analyst
UNC Health Care System
211 Friday Center Drive, Suite 2091
Chapel Hill, NC 27517
ph: 919.843.0358  fx: 919.966.1053
jcmurphy () unch unc edu



-----Original Message-----
From: Sadler, Connie [mailto:Connie_Sadler () BROWN EDU]
Sent: Friday, April 23, 2004 12:55 PM
To: SECURITY () LISTSERV EDUCAUSE EDU
Subject: [SECURITY] Hotlines at Universities??


Hi, everybody. I am interested in whether or not Universities are
offering their community members a vehicle through which violations or
alleged violations can be reported anonymously. There are third-party
vendors who do this now (driven by Sarbanes-Oxley, etc.), and we are
thinking about what the pros and cons might be. Reports might come in
regarding potential fraud, misuse of administrative funds or grant
monies, sexual harassment, NCAA violations, etc. Is anyone doing this
now and if so, would you be willing to share your experience or thoughts
on this? If you are doing something in-house (i.e. a function of
Internal Audit), I'd be interested in hearing about that as well.

I'm willing to compile results if I get good response.

Thanks much!

Connie

Connie J. Sadler, CM, CISSP, CISM
Director, IT Security, Brown University
Box 1885, Providence, RI 02912
Connie_Sadler () Brown edu
PGP Fingerprint: 452A C178 1450 9CE1 3AC1  CC12 956F 2C55 DB94 A9C7
Office: 401-863-7266

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