Engagement · Harbor Health Systems
ENG-2060 — Harbor Health HIPAA controls audit
Annual HIPAA security rule audit; access logs, encryption, BAA tracking, incident response.
Engagement risk flags
- PBC-1050 (bank reconciliation March 2026) is overdue 5 days. Westbrook contact (Sarah Kim) was notified; escalation recommended.
- 2 exceptions awaiting partner disposition. Resolve before sign-off can proceed.
Retainer
$0
Budget
$64,000
$18,000 consumed (28%)
Project manager
Aisha Patel
Marcus Sterling (account lead)
Timeline
Apr 24, 2026 → Jul 25, 2026
Last status: May 13, 2026
Milestones (1)
Milestone-level cadence drives the weekly status report.
- A1 · FieldworkPrimary fieldwork area for this engagement.target May 9, 2026In progress
Workpapers (4)
Submit → client review → accept flow. Each workpaper has acceptance criteria, versions, and a 3-day review window by default.