Date
of Last Review 11/30/08
SME: Director of Management Information Systems
System Access
MIS System Access Procedure |
|
| The MIS Department provides user access to systems at HCPC. The DPSR is the instrument used to document request for access. Department supervisors must request access to specific software that a staff member will need in performing their duties at HCPC. A department supervisor must fill out a DPSR for request. The role of the user must be furnished to MIS to insure that the user has access to only those functions necessary for performing job duties. | |
| > | Background checks must be conducted by HR prior to employment. |
| > | Users are required to attend training prior to password being granted |
| > | Users are required to sign a security agreement prior to a password being issued |
| > | See “System Access Flow Diagram” |
Siemens and Zavata users are governed by their policy for user access. |
| MIS Director |
| UT-HCPC |
Related standards
The Joint Commission : Management of Information
