Organization should implement workforce termination procedures
High
Cross-cloud
General
manual-hipaa-termination-procedures
How to fix it
Implement procedures for terminating access to ePHI when employment ends or access is no longer required. Include retrieval of access devices, removal of system access, and documentation.
How to verify
- Verify termination procedures exist
- Confirm access removal within 24 hours of termination
Compliance frameworks
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