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4. Changes the meaning or intent of the Standard Transaction's implementation specification.A TRUE COPY ,.ERTIFICATION ON LAST PAGE ''4N L. BUTLER, CLERK C. Individual Rights. 1. Access. Business Associate will, within 20 days following Covered Entity's request, make available to Covered Entity or, at Covered Entity's direction, to an individual (or the individual's personal representative) for inspection and obtaining copies Covered Entity's Protected Health Information about the individual that is in Business Associate's custody or control, so that Covered Entity may meet its access obligations under 45 C.F.R. § 164.524. 2. Amendment. Business Associate will, upon receipt of notice from Covered Entity, promptly amend or permit Covered Entity access to amend any portion of Covered Entity's Protected Health Information, so that Covered Entity may meet its amendment obligations under 45 C.F.R. §164.526. 3. Disclosure Accounting. So that Covered Entity may meet its disclosure accounting obligations under 45 C.F.R. § 164.528: a) Disclosures Subject to Accounting. Business Associate will record the information specified in Section C(3)(c) below ("Disclosure Information") for each disclosure of Covered Entity's Protected Health Information, not excepted from disclosure accounting as specified in Section C(3)(b) below, that Business Associate makes to Covered Entity or to a third party. b) Disclosures Not Subject to Accounting. Business Associate will not be obligated to record Disclosure Information or otherwise account for disclosures of Covered Entity's Protected Health Information: (i) That occurred before April 14, 2003; (ii) For Treatment, Payment or Health Care Operations activities; (iii) To an individual who is the subject of Covered Entity's Protected Health Information disclosed, or to that individual's personal representative; (iv) Pursuant to an authorization compliant with 45 C.F.R. § 164.508 that is signed by an individual who is the subject of Covered Entity's Protected Health Information disclosed, or by that individual's personal representative; (v) For notification of and to persons involved in the health care or payment related to the health care of an individual who is the subject of Covered Entity's Protected Health Information disclosed and for disaster relief, (vi) To law enforcement officials or correctional institutions in accordance with 45 C.F.R. § 164.512(k)(5); (vii) For national security or intelligence purposes in accordance with 45 C.F.R. § 164.512(k)(2); (viii) In a Limited Data Set; (ix) Incident to a use or disclosure that Business Associate is otherwise permitted to make by this Agreement; and (x) Otherwise excepted from disclosure accounting as specified in 45 C.F.R. § 164.528. (xi) Processing of any consumer -conducted financial transactions by debit, credit, or other payment card, clearing checks, initiating or processing electronic funds transfers, or conducting any other activity that directly facilitates or effects the transfer of funds for payment for health care or health plan premiums, or any other normal banking or other financial transaction services provided by Business Associate to its own customers. c) Disclosure Information. With respect to any disclosure by Business Associate of Covered Entity's Protected Health Information that is not excepted from disclosure accounting by Section 3(b)(ii) above, Business Associate will record the following Disclosure Information as applicable to the type of accountable disclosure made: (i) Disclosure Information Generally Except for repetitive disclosures of Covered Entity's Protected Health Information as specified in Section C(3)(c)(ii) below , the Disclosure Information that Business Associate must record for each accountable disclosure is (i) the disclosure date, (ii) the name and (if known) address of the entity to which Business Associate made the disclosure, (iii) a brief description of Covered Entity's Protected Health Information disclosed, and (iv) a brief statement of the purpose of the disclosure. (ii) Disclosure Information for Repetitive Disclosures For repetitive disclosures of Covered Entity's Protected Health Information that Business Associate makes for a single purpose to the same person or entity (including Covered Entity), the Disclosure Information that Business Associate must record is either the Disclosure Information specified in Section C(3)(c)(i) above for each accountable disclosure, or (i) the Disclosure Information