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Compliance Program

44 bytes added, January 24
updated ferpa link
*chair the Compliance Committee.
===Compliance Committee===
The Compliance Committee assists the Chief Compliance Officer with the above duties and helps manage the Compliance Program. The Compliance Committee shall seek to leverage the compliance efforts of each area and avoid duplication of effort. The Compliance Committee shall analyze UNMC’s key risk areas, and monitor and promote compliance. The Compliance Committee shall oversee and monitor department response to identified risks as identified by the Chancellor 's Risk Assessment as well as data generated through monitoring and individual reporting.
The Compliance Committee shall meet no less than quarterly. The Compliance Committee shall be composed of at least the following representatives who shall be responsible for the overseeing compliance and assist the Chief Compliance Officer with managing the Compliance Program:
| Bloodborne Pathogens || [ Infection Control], UNMC Policy No. 2004, [[Bloodborne Pathogens Exposure]]
| Biosafety || [ Institutional Biosafety Committee], UNMC Policy No. 2005, [[Waste Handling]], [ Biohazardous htmlBiohazardous Waste Handling]
| Chemical Safety || [ UNMC Environmental Health & Safety Department], UNMC Policy No. 2002, [ Shipment of Hazardous Materials or Dangerous Goods]
| '''Privacy and Information Security'''||
| Privacy, Confidentiality , and Information Security|| UNMC Policy No. 6045, [ Privacy, Confidentiality and Information Security]
| Use and Disclosure of Protected Health Information|| UNMC Policy No. 6054, [[Use and Disclosure of Protected Health Information]]
| Human Resources || [ Human Resources]
| Internal Audit || University of Nebraska Internal Audit Charter and [ UNMC Internal Audit and Advisory Services Webpage]
| Student Success || [ Student Success], [ UNMC CourseLeaf Catalog] [ Compliance Matrix], [ .html FERPA Information]
| Title IX || UNMC Policy No. 1099, [[Non-Discrimination and Harassment]], UNMC Policy No. 1107, [[Sexual Misconduct]]
| Family Educational Rights and Privacy Act (FERPA) || [ Student Policies], [ .html FERPA Information]
| False Claims Act || Contact the Chief Compliance Officer (see also the UNMC Compliance Hotline, 1-844-384-9584 or, [ False Claims Act 31 U.S.C. §§ 3729-3733]
A UNMC compliance hotline (1-844-384-9584 or has been established to provide individuals with an additional communication channel to report compliance concerns. The Chief Compliance Officer shall investigate concerns and take corrective action in response to identified issues. For additional information, see UNMC Policy No. 8001, [[Compliance Hotline]].
==Compliance Training==
All University of Nebraska Medical Center employees (including visitors and non-faculty volunbteersvolunteers), students (including visiting students and visitors), and faculty (including but not limited to courtesy, adjunct faculty, visitors and volunteers) must be knowledgeable of and comply with laws and regulations related to their duties or field of study as determined by the Chief Compliance Officer and Compliance Committee.
Mandatory compliance training is required of UNMC staff and students. All UNMC invited visitors on campus for seven (7) or greater days, have access to UNMC software/databases or access to the UNMC Campus (ID Badge) must complete all mandatory compliance training required of UNMC faculty, staff and students. It is the individual's responsibility to complete the compliance training requirements listed at and assigned via the UNMC Learning Platform. Failure to complete the training requirements will be grounds for corrective action up to and including dismissal or termination of employment. Delinquency notices will be sent according to the guidelines below:

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