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FREE TRACKER

Does every vendor with patient data have a signed BAA?

Get a fillable tracker to list every vendor that touches patient data, confirm who signed a business associate agreement, check their security basics, and plan your top three fixes.

  • Every vendor that touches PHI, with BAA status and review dates
  • Nine security questions for your most important vendors
  • Red flags, your top three fixes, and a review log

Four-page fillable PDF. Free, with no meeting required.

Get your free tracker

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Know who has your patient data.

A tracker is the first step. BlueKey IT can review it with you, flag vendors missing agreements or basic security controls, and help you lock down access to patient data across your EHR, email, and backups. This tracker is an organizing tool, not legal advice.

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