DEMO

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Access Control · AP-AC-002

Unique user accounts (no shared logins)

Each workforce member has an individually identifiable account. No generic 'frontdesk' or 'doctor' shared logins.

PassingHigh

Remediation guidance

Audit your Microsoft 365 user list. Convert any shared inbox or device login into a delegated mailbox or per-user account.

Status

Last checked2 hours ago

Next check dueApr 26, 2026

Weight15

Severityhigh

Framework requirements satisfied

HIPAA

§164.312(a)(2)(i)

Unique User Identification

SOC 2

CC6.2

User Provisioning

HITRUST

01.b

User Registration

Linked evidence (1)

Microsoft 365 MFA enforcement export

Microsoft Entra · uploaded 2 days ago by Jordan Reyes

JSON