cat_1Level 1

Category 1 - Access Control

Category 1 - Access Control defines the policies, procedures and technical safeguards that limit system and data access to authorized users, enforce authentication, manage privileges and monitor access activities to protect confidentiality, integrity and availability.

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Manual TranscriptionProprietary (HITRUST)Source

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obj_01_a01.a - Access Control Policy

obj_01_b01.b - User Registration

obj_01_d01.d - User Password Management

obj_01_j01.j - Access Control to Program Source Code

obj_01_v01.v - Information Access Restriction

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