EngagementsPBCWorkpapersSign-offsAudit

1 flagEB

01 · INTAKE

02 · WORK

03 · REVIEW

04 · RELEASE

Workpaper · Harbor Health Systems

WP-206001 — ENG-2060 workpaper 1

Workpaper 1 for Harbor Health HIPAA controls audit. Sample, test, exception evaluation.

Status

Accepted

Owner

Maya Chen

Submitted

May 11, 2026

Review due

May 19, 2026

Acceptance criteria

What the client signs off against. Required before submit.

Sample of 30; exceptions evaluated; reviewer cleared.

// viewing as Eduardo Brisa · Partnerswitch role →