Unauthorized access Mis-faxing or errant documents. Largely High Fax machines are in clinical areas with some -- Document handled by two robust document Medium physical controls but not complete isolation Management management systems. Low Onbase is also used for <App Name> systems
Unauthorized access -- Document Management Mis-faxing or errant documents. Largely handled by two robust document management systems. High Medium Low Fax machines are in clinical areas with some physical controls but not complete isolation Onbase is also used for <App Name> systems
AppRiskAssessITJH013117.docx