Access Controls

• Purpose and scope
• Password management
• Access Control – Information and remote access
  • User registration
  • Redundant user’s
• Access control – Hosting environment
  • Documentation and assets
• Access control – Sm8rtHealth application
  • Claims, Roles and Permissions Matrix
• Monitoring access for system usage
• Access control forms
  • Request for access to Sm8rtHealth eco-system
  • Removal of access to Sm8rtHealth eco-system