Overview
This is an implementation of the data access request process required for ISO27001 and HIPAA compliance. It very closely emulates HIPAA-5.2.C Request:
Additional features
- Individual process flow for data access reasons:
- New employee
- Change in duties
- Employee termination
- Temp access
- Links to training requirements
- Integrates with Claromentis Learning
- Notifications and instructions for getting access. This can be changed based on your individual needs
- Records 3 levels of access
- Level 1 - Minimum compulsory training
- Level 2 - Data access required to perform duties
- Level 3 - Data access, temporary basis through the approval process
- Automatic assignments, based on the roles and process responses
- Can be linked to reporting
How to edit existing forms
For more information on editing sections within an infocapture form please take a look through our beginner guides and this useful article to help guide you.
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