Access control segmentation is grounded in the principle of least privilege, which restricts user access to only the minimum permissions necessary for their roles in the organization. When applied to email communications, it allows only those who are required to perform specific administrative functions to access email accounts, send and read emails.
HIPAA’s Security Rule requires covered entities to implement appropriate administrative, physical, and technical safeguards. Access segmentation aligns with the technical safeguards requirement which includes the implementation of policies to grant access to ePHI based on the users role. The HHS Security Series specifically states, “Access controls should enable authorized users to access the minimum necessary information needed to perform job functions.”
Using access segmentation protects HIPAA compliant email communications by limiting access to the information shared to authorized personnel only. This minimizes the risk of unauthorized disclosures of ePHI. Enforcing access controls through segmentation, organizations also allows organizations to better audit email communications by identifying the specific staff member involved in any potential breaches.
Role based access control (RBAC)
Limit distribution lists
Access logging and monitoring
Periodic access reviews
The prupose of the Security Rule is to establish standards for safeguarding ePHI to ensure confidentiality, integrity, and availability.
Yes, it is a required implementation.
Yes, access segmentation is beneficial to zero trust architecture as it helps enforce strict access controls based on user roles and needs.