Description
You have been asked to develop an access control policy for LMJ-Star Services (LSS) based on your understanding of the sensitivity of financial data and health care data.
Research access control policies, and in 2–3 pages tailor a policy specifically for LSS.
- Ensure that all appropriate sections of a formal policy are put in place.
- Discuss how this policy can be converted or interpreted into control in terms of an audit.
- Please reference your work.
Explanation & Answer
Hi, kindly find attached
Running Head: USER ACCESS CONTROL POLICY
User Control Access Policy
Student’s Name
Institution
Date
1
USER CONTROL ACCESS POLICY
2
User Control Access Policy
The protection of data in every organization is crucial. Letting everyone who is part of the
organization even if they appear at the bottom of the hierarchical structure to access the data is
risky. There is sensitive information that only certain individuals should have the right to access.
Such information includes financial data and healthcare data which show sensitive information
about the patient. LMJ-Start Services is a healthcare organization which is responsible for
thousands of medical records for various patients. The organization gave me the task of
formulating an access control policy which it will then implement so that it can prevent
unauthorized personnel from accessing the system.
Policy Title: Access Control Policy.
Brief Description: The policy will determine the people who will access certain information and
those who won’t. The organization organizes itself in a hierarchical structure. We have those who
are at the top, i.e., the board of management and we have those at the bottom. We also have
different departments which deal with different thing...
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