Ensure Contract Record Compliance
Strengthen the trust and confidence you have in your crucial agreements and in your contract database with our CLM enhancing auditing services.
Business Associate Audits
Avoid being blindsided by a missing or inaccurate Business Associate Agreements (BAAs) with third-party service providers.
- Alignment of Business Associate Agreements to Main agreements
- Identification of missing BAA’s
- Type of BAA: Exhibit or Stand-Alone
- Was Client’s BAA Template Used?
- Is Client the Covered Entity or Business Associate?
- Security Incident Language
- Breach Notification Language
- Notice Address
Database Audit & Assessments
Your contract data is one of the most crucial parts in maintaining organizational compliance while also allowing it to operate smoothly and cost effectively.
Ntracts will perform a database audit and assessment with the objective of identifying opportunities and recommendations for improvement in your contract management database structure.
Upon audit completion, a report outlining findings and recommendations will be provided to the client.
Review and restructure of database architecture to include analysis of:
- Parties to the Contract
- Contract Types
- Contract Status
- Contract Expiration and Auto Renewals