Remaining steps and information still needed — Granite City Family Dental 2026
Generated October 23, 2026. Wizard completion: 100% of required answers (53 of 53).
Required before the binder is complete
Vendors
☐ Get a signed business associate agreement from DentalXChange (most vendors post one online or send it on request), then mark it Signed.
Security basics
☐ Turn on multi-factor sign-in for the EHR, or note the vendor's limitation in the risk register.
Your people
☐ Train and record the training date for: Tom Reyes.
Recommended
☐ Upload copies of your signed business associate agreements.
☐ Consider quarterly simulated phishing; it is the cheapest proof that training works.
☐ Upload training certificates or a signed sign-in sheet.
☐ Upload your current Notice of Privacy Practices, or switch to the one in this binder.
Always
☐ Owner signs the officer designation letters and policy approval page.
☐ Every workforce member signs the confidentiality agreement and policy acknowledgment.
☐ File signed business associate agreements behind the register.
☐ Put the annual review meeting on the calendar for October.
Questions: CRU Technologies, 320-309-8645, [email protected].