Policy Manual


Audit of Active Network Accounts      

Type: Policy                 Category: Information Technology                 Level: Community Care 

Parties: Community Care

Printer Friendly Version: http://apps.comcareme.org/policymanual/default.aspx?code=6.ME.10&nonav=yes

Supporting References: HIPAA Security Rule 164.308(3)(i)

Parent Effective Date Approval Level Revision Dates Last Reviewed
6.ME.11  1-29-2004  Board    5-10-2010
Related Document Code Related Document Name Type
6.MEP.15 Quarterly Audit of Active Network Accounts Procedure

Policy:  Community Care is responsible for creating, maintaining and following a procedure to audit active network accounts to ensure that any accounts related to inactive workforce members have been disabled. These audits will take place no less than quarterly and the results will be forwarded to the HIPAA Security Officer. This policy does not replace or negate the need to follow policy 6.ME.31 Termination of Access to Electronic Information.