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B. Security of Electronic Protected Health Information <br />Administrator will develop, implement, maintain, and use administrative, technical, and <br />physical safeguards that reasonably and appropriately protect the confidentiality, <br />integrity, and availability of Electronic Protected Health Information that Administrator <br />creates, receives, maintains, or transmits on behalf of GHP consistent with the Security <br />Rule, 45 C.F.R. Part 164, Subpart C. <br />VII. INSPECTION OF INTERNAL PRACTICES, BOOKS, AND RECORDS <br />Administrator will make its internal practices, books, and records relating to its use and disclosure <br />of Protected Health Information available to DHHS to determine GHP's compliance with 45 <br />C.F.R. Part 164, Subpart E "Privacy of Individually Identifiable Health Information." <br />PART 3—EMPLOYER'S RESPONSIBILITIES <br />VIII. DATA EXCHANGE BETWEEN EMPLOYER AND ADMINISTRATOR <br />A. Enrollment Data and Disenrollment Data <br />Administrator may disclose to Employer the minimum necessary information regarding <br />whether an individual is a Covered Person participating in GHP or enrolled or disenrolled <br />from coverage under the GHP. <br />Employer may electronically exchange data with Administrator regarding the enrollment <br />and disenrollment of Covered Persons as participants in GHP using the Enrollment and <br />Disenrollment in Health Plan Standard Transaction (ASC X12N 834 -Benefit Enrollment <br />and Maintenance) as specified in 45 C.F.R. Part 162, Subpart O. <br />B. Other Data Exchanges and Notifications <br />Employer will exchange with Administrator all data not otherwise addressed in this <br />Section IX and any notification by using such forms, physical formats, or electronic <br />formats as Administrator may approve. Employer will furnish all information reasonably <br />required by Administrator to implement such data exchanges or notifications. <br />IX. SUMMARY HEALTH INFORMATION <br />Upon Employer's written request for the purpose either (A) to obtain premium bids for providing <br />health insurance coverage under GHP, or (B) to modify, amend, or terminate GHP, Administrator <br />will provide Summary Health Information regarding the Covered Persons participating in GHP to <br />Employer. <br />X. EMPLOYER'S CERTIFICATION <br />Employer hereby makes the certification specified in EXHIBIT 2 so that Employer may request <br />and receive the minimum necessary Protected Health Information from Administrator for those <br />plan administration functions that Employer will perform for GHP. GHP therefore authorizes <br />Administrator to disclose the minimum necessary Protected Health Information to those authorized <br />representatives of Employer as specified in EXHIBIT 3 for the plan administration functions that <br />Employer will perform for GHP as specified in GHP's Plan Document as amended and in <br />47 <br />