Policy Manual


Termination of Access to Electronic Information      

Type: Policy                 Category: Information Technology                 Level: Community Care 

Parties: Community Care

Printer Friendly Version: http://apps.comcareme.org/policymanual/default.aspx?code=6.ME.31&nonav=yes

Supporting References: HIPAA Security 164.308(a)(3); Generally accepted Principles and Practices for Securing Information Technology Systems (NIST)

Parent Effective Date Approval Level Revision Dates Last Reviewed
6.ME.11  6-19-2003  Board    5-10-2010
Related Document Code Related Document Name Type
6.MEP.10 Termination of Access to Electronic Information Procedure

Policy:  Community Care is responsible for maintaining and following a documented procedure that defines the actions to be taken in any situation requiring a workforce member’s access to electronic information be removed. This procedure must include actions for both friendly and unfriendly termination situations and for information technology staff possessing elevated privileges or account information.