Information Systems Policies

Access Liberty Regional Medical Center Information Systems policy documents. Select a policy title below to open the PDF in a new tab.

Recently Updated Policies

The following Information Systems document was updated in September 2026.

• EMAIL ACCOUNT DEACTIVATION

Information Systems Policies

• Account Request Access Procedure
• AI Acceptable Use Employee Acknowledgement Form
• AI Dictation Consent
• Artificial Intelligence (AI) Acceptable Use Policy
• DR Plan with Updates
• Email Account Deactivation
• ID.BE-4.1 LRMC System Criticality and Dependencies
• Information System Dependencies and Criticality Policy
• Information System Resiliency of Critical Systems
• IS-11 Information Access Management
• IS-23 Data Backup Plan
• IS-24 Disaster Recovery Plan
• IS-28 Evaluation
• IS-29/30 Business Associates and Written Contract or Other Arrangement
• IS-32 Contingency Operations
• IS-33 Facility Security Plan
• IS-34 Access Control and Validation Procedures
• IS-35 Maintenance Records
• IS-36/37 Workstation Use and Security
• IS-38 Device and Media Controls
• IS-39 Disposal
• IS-6.2 Assigned Privacy Responsibility
• IT-10 Termination Procedures
• IT-11 Information Access Management
• IT-12 Isolating Healthcare Clearinghouse Functions
• IT-13 Access Authorization
• IT-14 Access Establishment and Modification
• IT-15 Security Awareness and Training
• IT-16 Security Reminders
• IT-17 Protection from Malicious Software
• IT-18 Log-In Monitoring
• IT-19 Password Management
• IT-1 HIPAA Security Policies Procedures
• IT-20b Breach Notification Policy
• IT-21 Response and Reporting Procedures
• IT-22 Contingency Plan
• IT-23 Data Backup Plan
• IT-2 Risk Analysis
• IT-3 Risk Management
• IT-41 Accountability
• IT-43 Access Control
• IT-44 Unique User Identification
• IT-46 Automatic Logoff
• IT-47 Encryption and Decryption
• IT-49 Integrity and Mechanism to Authenticate
• IT-4 Sanction Policy
• IT-50 Change Management Policy
• IT-51 Person or Entity Authentication
• IT-5 Information System Activity Review
• IT-6.2 Assigned Privacy Responsibility
• IT-6.3 Assigned Compliance Responsibility
• IT-6 Assigned Security Responsibility
• IT-7 Workforce Security
• IT-8 Authorization and Supervision
• IT-9 Workforce Clearance Procedures
• LRMC Cyber Security Plan
• LRMC Supply Chain
• Test Environment Policy
• Third Party Electronic Access Request Procedure