Access Control - Unique User Tracking, v1.0

Specifies that a health care related organization must assign a unique name and/or number for tracking user identity.

Assessment Step

1
Track User Identity (TrackUserIdentity)
Does the covered entity or business associate assign a unique name and/or number for tracking user identity?
Artifact
A1
Provide evidence (e.g. organizational policies, procedures, compliance/assessment reports, etc.) that support the assessor's response to this assessment step.
A covered entity or business associate must perform these requirements in accordance with Section 164.306 (Security standards: General rules).

Conformance Criteria (1)

Track User Identity
The covered entity or business associate must assign a unique name and/or number for tracking user identity.
Citations
HIPAA-Security-Rule
45 CFR Section 164.306
HIPAA-Security-Rule
45 CFR Section 164.312(a)(2)(i)