Egnyte Hipaa Business Associate Agreement Page 4

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HIPAA Business Associate Agreement
g. Business Associate will promptly report to Covered Entity any unauthorized acquisition,
access, use, or disclosure of Protected Health Information in violation of the HIPAA Rules or
other applicable law, or in violation of the terms of this BAA. Such report will be made as soon
as reasonably possible but in no event later than ten business days after discovery by Business
Associate of such breach. Each report of a breach will include, to the extent possible, the
following information: (i) a description of the facts pertaining to the breach, including without
limitation, the date of the breach and the date of discovery of the breach, (ii) a description of
the Protected Health Information involved in the breach, (iii) the names of the individuals who
committed or were involved in the breach, (iv) the names of the unauthorized individuals or
entities to whom Protected Health Information has been disclosed, (v) a description of the
action taken or proposed by the Business Associate to mitigate the financial, reputational or
other harm to the individual who is the subject of the breach, and (vi) provide such other
information as Covered Entity may reasonably request including, without limitation, the
information, data and documentation required by Covered Entity to timely comply with the
HITECH Act and the regulations promulgated thereunder, including the Breach Notification
Rule.
h. Business Associate agrees to comply with the administrative requirements imposed on it, in
its capacity as a business associate, by HIPAA, HIPAA Regulations, HITECH, and the Breach
Notification Regulations thereunder.
4. OBLIGATIONS OF CUSTOMER AS COVERED ENTITY.
a. Covered Entity will not request that Business Associate use or disclose PHI in any manner
that would not be permissible under the HIPAA Rules if done by Covered Entity.
b. Covered Entity will notify Business Associate in writing of any limitation in its notice of
privacy practices adopted in accordance with the Privacy Rules, to the extent that such
limitation may affect Business Associate’s use or disclosure of Protected Health Information.
c. Covered Entity will provide Business Associate with written notice of any revocations,
amendments or restrictions in Covered Entity’s use or disclosure of Protected Health
Information if such changes affect Business Associate’s permitted or required uses and
disclosure of Protected Health Information under this BAA or the Services Agreement.
5. AVAILABILITY OF PROTECTED HEALTH INFORMATION.
a. Covered Entity acknowledges and agrees that Business Associate, due to the nature of the
technology utilized by Business Associate, has no access, direct or indirect, to the Protected
Health Information supplied by Covered Entity to Business Associate.
b. The parties agree that, due to the nature of the technology utilized by Business Associate,
Business Associate cannot make Protected Health Information available (i) to the extent and in
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