Scenario: You are conducting compliance testing for a healthcare database that contains patient medical records. The audit reveals that there is no role-based access control in place, and all employees have unrestricted access to patient data. What is the recommended approach to address this compliance issue?

  • Conduct regular training sessions for employees on data privacy and security best practices.
  • Ignore the issue as it's not critical for healthcare compliance.
  • Implement role-based access control mechanisms to restrict access to patient data based on employees' roles and responsibilities.
  • Limit access to patient data to only those employees directly involved in patient care.
Role-based access control is essential for maintaining the confidentiality and integrity of patient medical records in compliance with healthcare regulations like HIPAA. Implementing role-based access control mechanisms allows organizations to assign specific permissions to employees based on their roles and responsibilities, ensuring that only authorized personnel can access sensitive patient data.
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