4.4. Information Access Management (? 164.308(a)(4))
Standard: Information access management. Implement policies and procedures for authorizing access to electronic protected health information that are consistent with the applicable requirements of subpart E of this part.Implementation specifications:- Isolating health care clearinghouse functions (Required). If a health care clearinghouse is part of a larger organization the clearinghouse must implement policies and procedures that protect the electronic protected health information of the clearinghouse from unauthorized access by the larger organization.- Access authorization (Addressable). Implement policies and procedures for granting access to electronic protected health information for example through access to a workstation transaction program process or other mechanism.- Access establishment and modification (Addressable). Implement policies and procedures that based upon the covered entity’s or the business associate’s access authorization policies establish document review and modify a user’s right of access to a workstation transaction program or process.
What is a Cybersecurity Compliance Framework?
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- NIST 800-171
- NIST 800-172
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- SOC 2
- NIST 800-53
- NIST SP800-161 Supply Chain Risk Management
- CIS Framework Controls V8