01 · INTAKE
02 · WORK
03 · REVIEW
04 · RELEASE
PBC request · Harbor Health Systems

PBC-2060-06 · standard request 6

Harbor Health HIPAA controls audit — standard PBC request.

Status
Overdue
Aging
>30d
Requested
May 16, 2026 · 53 days ago
Source
baseline
Request detail
The prepared-by-client item the engagement team is tracking against the client. PBC items move from requested → received as the client supplies supporting documentation.
Engagement
ENG-2060 Harbor Health HIPAA controls audit
Client
Harbor Health Systems
Last updated
May 16, 2026 7:00 PM
Linked change order
None — baseline scope
Harbor Health HIPAA controls audit — standard PBC request.
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