HIPAA PAT-607 Mitigations and Sanctions

It is USC’s policy to monitor compliance with HIPAA policies and to mitigate, to the extent practicable, any harm resulting from inappropriate access to, acquisition of, use of, or disclosure of protected health information.

Protecting Minors

The university is committed to promoting the safety and wellbeing of students and others who are entrusted to our care or visit our campuses, especially those who are particularly vulnerable, including patients, volunteer subjects of research, and the children in our daycare and community outreach programs.

Student Health Leave of Absence

USC recognizes that health needs may on occasion interfere with a student’s ability to remain in his/her academic program.

Signage

All university signs, both permanent and temporary (i.e. banners), for interior and/or exterior installation, are subject to administrative review and approval by representatives from the Office of the Provost, University Communications and Capital Construction.

Tailgating

Tailgating before a football game is part of the rich heritage that makes Trojan Game Day special. This policy provides guidelines to help ensure a safe, family-friendly game day environment, and applies only to USC’s University Park Campus – not the Coliseum or other facilities. However, both tailgating, and open containers, are strictly prohibited at USC Village.

International Collaborations and Export Controls

USC engages in a variety of activities related to research, instruction, healthcare, student outreach, and other strategic partnerships and affiliations that may create obligations under United States export control regulations, the Foreign Corrupt Practices Act (FCPA), and economic and trade sanctions regulations.

Smoke Free Policy

The university is committed to promoting a healthy, safe and comfortable environment for all students, faculty, staff and visitors. Smoking is prohibited in all indoor and outdoor facilities on university owned and leased property with no exception, including within vehicles parked on those properties.

HIPAA PAT-608 Breach Notification

USC shall comply with breach notification requirements under federal and state laws, including the HIPAA privacy and security regulations and the Health Information Technology for Economic and Clinical Health Act (“HITECH”) Regulations.

HIPAA PAT-601 Access to Protected Health Information

This policy describes when it is appropriate to permit a patient to access his or her Protected Health Information and the procedures to follow when approving or denying a patient request to access his or her Protected Health Information.

HIPAA Privacy Rule: Education of Covered Workforce

It is USC’s policy to provide education to its faculty, staff, students and other employees or volunteers who use, disclose or access Protected Health Information as part of their job responsibilities at USC.

Emergency Management

The university recognizes the need to prepare for unexpected events such as natural or human-caused disasters, as well as the need to return the university as quickly as possible to its normal operations should such events occur.

HIPAA CLIN-207 Security Risk Analysis and Management

In accordance with the HIPAA Security Rule, USC maintains a HIPAA security risk analysis and management program to assess and prioritize risks to the confidentiality,
integrity and availability of Protected Health Information (PHI) and to respond, accept or remediate as appropriate.

Unmanned Aerial Systems (Drones)

Due to potential risks to safety, security and privacy, USC generally prohibits operations of an Unmanned Aerial System (UAS; commonly known as a drone) on or above USC property or in connection with a USC-sanctioned or affiliated event or activity, including commercial, recreational, hobbyist, or other uses.

Disability Accommodations

The university is committed to the full accessibility of our campus, programs and activities to individuals with disabilities.

Sponsored Project Funded Expense Provisions (Expenditures)

The purpose of this policy is to ensure controls for sponsored project funded expense provisions. When expenses are to be charged to a sponsored project account, the terms of the applicable contract or grant will take precedence over university expenditure policies.

HIPAA PAT-604 Patient Requests to Restrict Uses and Disclosures of Protected Health Information

USC will consider requested restrictions. However, except in the limited circumstances described below, USC has no obligation to agree to any such request, nor is it required to cite a reason for refusing to do so.

HIPAA PAT-603 Accounting of Disclosures of Protected Health Information

This policy describes the process for responding to a patient’s request for an accounting of disclosures of his or her Protected Health Information.

HIPAA PAT-602 Patient Requests to Amend Protected Health Information

Except as set forth below, the University of Southern California (USC) recognizes the right of a patient to request an amendment to his or her Protected Health Information or a record about a patient maintained by USC in a “Designated Record Set.”

Postdoctoral Scholars

USC recognizes the importance of assisting postdoctoral scholars as they develop into independent investigators.

Human Anatomic Materials Procurement

USC is committed to ensuring that human anatomical materials used for academic purposes meet all applicable regulatory and safety requirements.

HIPAA PAT-606 Resolution of Patient Complaints

It is USC’s policy to provide a process for individuals to make complaints regarding USC’s compliance with the Privacy Rule.

HIPAA PAT-605 Patient Requests to Receive Confidential Communications

It is USC’s policy to accommodate a reasonable request by a patient to receive communications of Protected Health Information from USC by alternative means or at alternative locations, provided the procedures for requesting such accommodations as set forth below, are followed.

HIPAA CLIN-206 Minimum Security Standards for ePHI for Keck

Keck Medicine of University of Southern California (Keck) recognizes that federal and California law require that Protected Health Information receive the highest level of access control and security protection in order to safeguard the confidentiality and protect the patients’ right to privacy of such information consistent with USC’s privacy policies.

HIPAA RES-301 Uses and Disclosures of Protected Health Information for Research Purposes

Federal and state regulations govern the protection of human subjects in research. While these regulations provide for some patient confidentiality protections, the HIPAA Privacy Rule adds additional privacy protections for human subjects and establishes the conditions under which protected health information (“PHI”) may be used or disclosed
by the University of Southern California (USC) for research purposes.

HIPAA CLIN-203 Special Privacy Considerations

USC recognizes that federal and California law require that certain categories of patient’s Protected Health Information receive additional privacy protections.

HIPAA CLIN-202 Personal Representatives of Patients

A patient’s “Personal Representative” is the person who has the authority, under California law, to make health care decisions on behalf of the patient. Although there are exceptions, in general a person who has the capacity to make his or her
own health care decisions does not have a Personal Representative.

Missing Student Information

USC supports the health and safety of all students. This policy and procedure has been developed to assist in locating students who reside in on-campus and university-owned housing and who have been determined by USC to be missing.

Injury and Illness Prevention

USC is committed to excellence in environmental health and safety stewardship on our campuses and in the larger USC community. This policy outlines safety responsibilities and requirements placed on all USC personnel (faculty, staff, students, contractors, and volunteers)—to support injury and illness prevention, maintain a safe and healthful workplace, and ensure individual and institutional compliance with relevant environmental health and safety regulations.

Violence-Free Campus and Workplace

The university’s goal is to enhance the safety of all USC campuses, facilities, activities, and events so that students, faculty, staff, patients and visitors can work, learn and receive health care in an environment free from violence and threats.

Weekday Football Game Protocol

These guidelines have been developed for the purpose of establishing the university’s expectations regarding the management of weekday football games.

Financial Conflict of Interest in Research

The purpose of this policy is to promote the highest ethical standards in situations where conflicts of interest may occur in the conduct of research.

Campus Access

The university reserves the right to restrict or prohibit access to university property and to prohibit certain activities on campus.