Access control and audit trails ensure secure digital health record access while maintaining patient confidentiality. User authentication verifies identity before granting record access. Role-based permissions limit data visibility to authorized staff members. Regular security audits identify vulnerabilities for remediation.
Type: Fill Checklist
In this crucial step of data governance, Define Data Classification sets the foundation for categorizing enterprise data based on its sensitivity, value, and usage. The objective is to establish a clear understanding of what constitutes sensitive or confidential information within an organization. Through careful analysis and consultation with stakeholders, a comprehensive classification framework is developed. This framework outlines categories such as public, private, confidential, and highly classified data. Each category is assigned specific access controls, security measures, and retention policies tailored to its level of sensitivity. A robust classification system ensures that employees understand the importance of handling data with varying degrees of confidentiality. By doing so, organizations can mitigate risks associated with sensitive information, maintain compliance with regulatory requirements, and safeguard their reputation. This step is essential for effective data management, security, and compliance within an enterprise.
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