County of Siskiyou
Request for Proposals
The following schedule of events will be followed to the extent achievable; however, the
County reserves the right to adjust or make changes to the schedule as needed.
Estimated Timeline of Events
Date
10/12/26
Activity
Release of Request for Proposals (RFP)
10/22/26
Mandatory Pre-Bid Meeting via Zoom
10:00 – 11:00
10/26/26
Deadline to Submit Questions
10/30/26
Submission of Proposals due by 4:00
PM
11/2/26
Review of Proposals
11/2/26
Notification of Final Selection
11/6/26
Estimated
Professional Service Agreement
Processed
12/8/26
Estimated
Professional Service Agreement Start
Date
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1.0 Purpose and Objectives
Siskiyou County Health & Human Services Agency, Public Health Division (County) is soliciting
proposals from qualified firms to provide HIPAA Managed Compliance Services to the Public
Health Division. The County seeks a qualified contractor to provide advisory, governance,
documentation, reporting, and coordination services to support the County’s ongoing
compliance with the Health Insurance Portability and Accountability Act of 1996 (HIPAA),
including the Privacy Rule, Security Rule, and Breach Notification Rule.
The County intends to establish and maintain a documented, defensible compliance program
that supports current regulatory requirements and evolving federal guidance and enforcement
expectations.
This Request for Proposals (RFP) is intended to obtain proposals from firms with
demonstrated experience supporting public agencies, healthcare entities, or other covered
entities and business associates in HIPAA compliance program management.
The purpose of this RFP is to procure ongoing HIPAA managed compliance services that will
enable the County to:
1. Establish and maintain a documented HIPAA compliance program;
2. Identify, assess, and track compliance gaps and risks;
3. Provide governance, reporting, and oversight support;
4. Support County leadership and designated privacy, security, and compliance personnel;
5. Reduce compliance risk through continuous monitoring and advisory services; and
6. Maintain a structured and repeatable process for risk analysis, remediation planning,
policy review, training, and incident preparedness.
The selected contractor will provide advisory and support services. Ownership of policies,
enforcement decisions, operational decisions, and implementation of remediation actions shall
remain with the County unless otherwise provided under a separate agreement.
2.0 Scope of Work (SOW) — HIPAA Managed Compliance Services
The selected contractor shall provide HIPAA Managed Compliance Services including, but not
limited to, the following:
2.1 Program Governance and Compliance Oversight
The contractor shall support the County in an advisory compliance and security governance
capacity by:
1. Establishing and maintaining a HIPAA compliance framework;
2. Managing a compliance task matrix aligned to applicable HIPAA requirements;
3. Scheduling and facilitating periodic compliance review meetings;
4. Tracking compliance obligations, identified risks, and remediation activities;
5. Providing executive-level compliance status reporting; and
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6. Supporting coordination among County leadership and designated privacy/security
personnel.
2.2 Risk Analysis and Ongoing Risk Management
The contractor shall perform and maintain a structured HIPAA Security Risk Analysis,
including:
1. Identification of administrative, technical, and physical safeguard gaps;
2. Risk scoring and prioritization;
3. Development and maintenance of documented risk management plans;
4. Periodic reassessment based on environmental, operational, or regulatory changes;
and
5. Support for maintaining documentation sufficient to demonstrate a reasonable and
defensible compliance process.
2.3 Policy and Documentation Support
The contractor shall assist the County with HIPAA-related policy and documentation lifecycle
activities, including:
1. Review of existing HIPAA-related policies and procedures;
2. Identification of missing, outdated, or incomplete documentation;
3. Coordination of annual policy review activities;
4. Guidance regarding documentation updates needed due to regulatory or operational
changes;
5. Assistance with Notices of Privacy Practices and internal compliance documentation;
and
6. Template-based policy drafting and customization with County input, as requested.
2.4 Technical Safeguards Advisory
The contractor shall provide advisory guidance related to required and addressable technical
safeguards, including:
1. Identity and access management, including multi-factor authentication and least
privilege principles;
2. Encryption standards for data at rest and in transit;
3. Vulnerability management expectations;
4. Logging, monitoring, and audit controls;
5. Penetration testing considerations;
6. Vulnerability scanning practices;
7. Operating system and third-party software patch management practices;
8. Electronic health record (EHR) patch validation considerations, where applicable; and
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9. Security control domains such as application control, elevation control, network control,
storage control, configuration management, identity control, and web control.
Unless expressly authorized under a separate agreement, the contractor shall not make
hands-on changes to County systems or production environments.
2.5 Business Associate and Vendor Management Support
The contractor shall assist the County with compliance oversight of third-party vendors by:
1. Identifying vendors that access, store, process, or transmit electronic protected health
information (ePHI);
2. Assisting in the maintenance of a Business Associate register;
3. Supporting Business Associate Agreement (BAA) tracking;
4. Identifying vendor-related compliance risks; and
5. Recommending improvements to vendor compliance oversight processes.
2.6 Workforce Training and Awareness
The contractor shall support HIPAA workforce training requirements by:
1. Coordinating annual HIPAA Privacy and Security training;
2. Providing supplemental security awareness materials;
3. Tracking training completion status; and
4. Recommending role-based training approaches where appropriate.
2.7 Incident Preparedness and Breach Response Support
The contractor shall assist the County with preparedness and response planning, including:
1. Development or review of a Security Incident Response Plan;
2. Guidance related to HIPAA Breach Notification Rule requirements;
3. Facilitation of at least one tabletop incident exercise during the contract term, if
requested; and
4. Documentation support associated with incident response planning and related
compliance activities.
2.8 Deliverables
At a minimum, the selected contractor shall provide the following deliverables during the
contract term:
1. HIPAA Risk Analysis Report;
2. Compliance task matrix or checklist with defined review cadence;
3. Policy review summary and gap analysis;
4. Monthly or periodic executive compliance status reports;
5. Training coordination records;
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