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CARE CONNECT TESTS AFE ACCESS DEED FOR COMMUNITY PHARMACY USERS BETWEEN Auckland District Health Board, Automata District Health Board, Northland District Health Board and Counties Manual District

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What is access audit procedure?

Access audit procedure is a process to evaluate and document the security measures and controls regarding the access to sensitive information and resources within an organization.

Who is required to file access audit procedure?

All organizations that handle sensitive information or have systems and networks that require access control measures are required to file an access audit procedure.

How to fill out access audit procedure?

To fill out an access audit procedure, organizations should conduct a thorough assessment of their access controls, document the findings, identify any gaps or vulnerabilities, and create a plan to address them.

What is the purpose of access audit procedure?

The purpose of access audit procedure is to ensure that appropriate access controls are in place to protect sensitive information, prevent unauthorized access and potential data breaches, and comply with relevant regulations and standards.

What information must be reported on access audit procedure?

The access audit procedure should include information on the assessed access controls, findings of the assessment, identified vulnerabilities, planned remediation actions, and a timeline for implementation.

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