User Access Management Process

This document outlines the process for managing user access to systems and applications that store or process PHI. It includes guidelines for user provisioning, access reviews, and deprovisioning to ensure that access is granted only to authorized personnel, in compliance with HIPAA’s access control requirements.

All GovernanaceDocs documents are developed based on well-known standards such as NIST CSF, ISO 27001, ISO 22301, PCI-DSS and HIPAA.

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