Patient Care Services Administration PCS EMPLOYEE ACCESS DOCUMENT This form is to be completed by the supervisor/manager upon hire of an employee, updated as the employee’s access to systems change, and to be completed upon separation. Employee Name: Employee Dept: Employee Title: Date: EID: Job Code: UPON HIRING Place a check mark next to all IT Systems that the employee is authorized access Add any systems that are department specific or not listed below Keep in the employee’s personnel file IT Systems ID Badge Access Control PYXIS KRONOS Patient Safety Net OPUS UW NetID AMC login/domain UW Email Account ORCA MINDScape IRIS EPIC/ADT HSM Activation/Deactivation Contact Email badging@u.washington.edu, or call 744.3386 E-mail dpsacc@u.washington.edu, or call 744.6825 Email tpt@u.washington.edu Askkronos@u.washington.edu or call 598.2055 Email eazickle@u.washington.edu Email sjohnsen@u.washington.edu or call 744-9283 https://info.medical.washington.edu/online/support_Forms/deactivateaccount.aspx (When an employee’s UW NetID and/or AMC Domain is deactivated all systems using the employee’s passwords, including UW email accounts, will be terminated.) Email acshelp@u.washington.edu Email hbarler@u.washington.edu UPON SEPARATION Email John Romanschi at miroman@uw.edu Fill out the Separation Email Template and send it to separation@u.washington.edu Use this document as a reference for activation/deactivation questions. Include this form in employee file The purpose of this document is to comply with HIPAA regulations and University Policy regarding the tracking of employee access privileges and requirements for termination of those privileges upon employee separation. UW Medicine User Access Guide: “Supervisors or managers of the workforce members must promptly report all significant changes in end-user duties or employment status to UAA and/or system security administrators handling the user-Ids of the affected persons to keep privileges up-to-date and restricted to current job requirements.” If you have questions please contact miroman@ u.washington.edu 744-6514 D:\106750097.doc 3/7/2016 12:10:09 AM