Based upon representation from management as to the accuracy and completeness of information provided, the procedures performed by an Authorized External Assessor to validate such information, and HITRUST's independent confirmation that the work was performed in accordance with the HITRUST® Assurance Program requirements, the following platforms, facilities, and supporting infrastructure of the Organization ("Scope") meet the HITRUST CSF® v9.4 Risk-based, 2-year (r2) certification criteria:
Platforms:
- Abstraction Tools residing at Microsoft Azure Data Center
- Clinical Quality Management System (CQMS) residing at Microsoft Azure Data Center
- ePASSR residing at Microsoft Azure Data Center
- HEDIS® residing at Microsoft Azure Data Center
- HILOC residing at Microsoft Azure Data Center
- SAFE residing at Microsoft Azure Data Center
- SAS® Environment residing at Microsoft Azure Data Center
- Secure FTP Server residing at Microsoft Azure Data Center
- Tableau Environment residing at Microsoft Azure Data Center
- Medius Fax residing at Microsoft Azure Data Center
Facilities:
- HSAG, Inc., (Office) located in Phoenix, Arizona, United States of America
- Microsoft Azure Data Center/s (Data Center) managed by Microsoft located in San Francisco, California, United States of America
