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Information Flow Assessment Questionnaire <br /> 3.Access Control <br /> Identify wefts controls that are in place for protecting health Infonna8on maintained in your work area. <br /> Select all that apply by placing a check mark(/)by the appropriate listing. <br /> Check <br /> Current Access Controls (�) <br /> Identification <br /> Badges <br /> Optical Recognition <br /> Fingerprint <br /> Passwords <br /> Staff Escort <br /> Visual Recognition <br /> Observation <br /> Employee monitored areas <br /> Onsite Security Force-Armed - <br /> On-site SeCUM Force-Unarmed <br /> Surveillance-24 hrs. Camera,Motion,Heat <br /> Surveillance- After Hours AlarmlMonitor - <br /> Rees Klon Area <br /> Reco ticnistiGuardiinrarmabon <br /> Sign-in/out Register Monitored <br /> Sign-in/out Register Unmondored <br /> Physical Barriers <br /> Counter/Desk/Table <br /> Doors <br /> Open <br /> Closed unlocked <br /> Locked-Card Swi <br /> Locked —CambinationKe Pad <br /> Locked-Ke <br /> PenitionslMoveable Dividers <br /> Glass(Stationary or Moveable <br /> Wall <br /> Hours <br /> Closed(Open by Request Only) <br /> Open 247 HouralDa ) . <br /> Open Days(Monday Through Fridayl <br /> Open Days(Mmday Through Saturday) <br /> O n Evenings&Weekends Only <br /> Open Evenin s Only- <br /> Open Variable Hours/Days <br /> Other <br /> . Other Controls $ ecl <br /> COMMENTSIADDITIONALINFORMATION: <br /> July 2001-Version 4 HIPAA 10 <br />