Policy Manual


Facility Access Controls Relating 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.17&nonav=yes

Supporting References: HIPAA Security Rule 164.310(a)(1)

Parent Effective Date Approval Level Revision Dates Last Reviewed
N/A  4-1-2005  Board    7-14-2004
Related Document Code Related Document Name Type

Policy:  Community Care will implement policies and procedures to limit physical access to its electronic information systems and the facilities in which they are housed, while ensuring the properly authorized access is allowed. Policies and procedures will include, but not be limited to, addressing the following: a:) contingency operations, b:) facility security plans, c:) access control and validation and d:) maintenance records.