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6.ME.30 |
Information System Activity Review
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Type: Policy
Category: Information Technology
Level: Community Care
Parties: Workforce of Community Care
Printer Friendly Version: http://apps.comcareme.org/policymanual/default.aspx?code=6.ME.30&nonav=yes
Supporting References: HIPAA Security Rule 164.308(a)(ii)(D)
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Parent |
Effective Date |
Approval Level |
Revision Dates |
Last Reviewed |
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6.ME.12 |
4-1-2005
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Board
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7-14-2004 |
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Related Document Code |
Related Document Name |
Type |
Policy: Community Care will implement procedures to regularly review records of information system activity. These reviews will be conducted at the request of and under the supervision of the Security Officer and may include reviews of audit logs, access reports, and security incident tracking reports.