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Procedure 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
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All assets must have an owner assigned that is responsible for remediating any vulnerabilities found on the system. In most cases, the owner information is tracked by IPControl. To assign asset owners, click on the Host Assets button in the Tools Pane on the left of the QualysGuard application....