Policy Manual

 
  6.ME.26  

Internal Access Controls: Unique Identification of Users      

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.26&nonav=yes

Supporting References: HIPAA Security Rule 164.312(a)(2)(i), NIST guidelines

Parent Effective Date Approval Level Revision Dates Last Reviewed
6.ME.21  3-25-2004  Board    7-14-2004
Related Document Code Related Document Name Type

Policy:  Each individual user of the proprietary electronic data network will be assigned a unique username and password for the purposes of identifying and tracking user activity. Network accounts will not be shared by multiple or successive users except under specific circumstances as approved by the Security Officer.