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REQ.055 Document system security cases

This document contains the details of the security requirements related to the definition and management of logical architecture in the organization. This requirement establishes the importance of documenting all system security cases in order to facilitate the response to a security breach.

Requirement

All system security cases must be documented.

References

  1. HIPAA Security Rules 164.312(a)(2)(ii): Emergency Access Procedure: Establish (and implement as needed) procedures for obtaining necessary electronic protected health information during an emergency.


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