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    SINDECUSE HEALTH CENTER SECURITY POLICIES

     

    1. SECURITY MANAGEMENT PROCESS

    2. RISK ANALYSIS

    3. RISK MANAGEMENT

    4. SANCTION POLICY

    5. INFORMATION SYSTEM ACTIVITY REVIEW

    6. ASSIGNED SECURITY RESPONSIBILITY

    7. WORKFORCE SECURITY

    8. AUTHORIZATION AND/OR SUPERVISION

    9. WORKFORCE CLEARANCE PROCEDURE

    10. TERMINATION PROCEDURES

    11. INFORMATION ACCESS MANAGEMENT

    12. ACCESS AUTHORIZATION

    13. ACCESS ESTABLISHMENT AND MODIFICATION

    14. SECURITY AWARENESS AND TRAINING

    15. SECURITY REMINDERS

    16. PROTECTION FROM MALICIOUS SOFTWARE

    17. LOG-IN MONITORING

    18. PASSWORD MANAGEMENT

    19. SECURITY INCIDENT PROCEDURES

    20. RESPONSE AND REPORTING

    21. CONTINGENCY PLAN

    22. DATA BACKUP PLAN

    23. DISASTER RECOVERY PLAN

    24. EMERGENCY MODE OPERATION PLAN

    25. TESTING AND REVISION PROCEDURES

    26. APPLICATIONS AND DATA CRITICALITY ANALYSIS

    27. EVALUATION

    28. BUSINESS ASSOCIATE CONTRACTS AND OTHER ARRANGEMENTS

    29. FACILITY ACCESS CONTROLS

    30. CONTINGENCY OPERATIONS

    31. FACILITY SECURITY PLAN

    32. ACCESS CONTROL AND VALIDATION PROCEDURES

    33. MAINTENANCE RECORDS

    34. WORKSTATION USE

    35. WORKSTAION SECURITY

    36. DEVICE AND MEDIA CONTROLS

    37. DISPOSAL

    38. MEDIA RE-USE

    39. ACCOUNTABILITY

    40. DATA BACKUP AND STORAGE

    41. ACCESS CONTROL

    42. UNIQUE USER IDENTIFICATION

    43. EMERGENCY ACCESS PROCEDURE

    44. AUTOMATIC LOG-OFF

    45. ENCRYPTION AND DECRYPTION

    46. AUDIT CONTROLS

    47. INTEGRITY

    48. MECHANISM TO AUTHENTICATE EPHI

    49. PERSON OR ENTITY AUTHENTICATION

    50. TRANSMISSION SECURITY

    51 INTEGRITY CONTROLS

    52. ENCRYPTION

    53. POLICIES AND PROCEDURES FOR SECURITY

    54. DOCUMENTATION