IT Security Guideline Maintenance of Record of Access Authorizations (Access Controls and Password Use)
April 21, 2015Procedure
User Access Requests will be tracked as follows:
ISM Management System for IT administered systems / applications
For Non-IT administered applications, emails are sent to the application administrators, who are then responsible for retaining the requests.
- HealthStream
- ChartMaxx
- Radiology PACS
- Cardiology PACS
- Medical Necessity
- Omnicell