Automatically Forwarded Email Policy
Version1.0.4
Last Updated2024-02-22
APPROVED
1. Overview
This policy outlines the guidelines and restrictions regarding automatically
forwarding emails from AccuCode AI Inc. email accounts to external email
addresses. The purpose is to prevent unauthorized or inadvertent disclosure of
sensitive company information.
2. Purpose
The purpose of this policy is to ensure the protection of sensitive information
processed by AccuCode AI Inc., including protected health information (PHI) from
hospitals and clinics, and to prevent unauthorized disclosure of such
information through automatically forwarded emails.
3. Scope
This policy applies to all employees, contractors, vendors, and agents operating
on behalf of AccuCode AI Inc. It covers the automatic forwarding of emails from
company email accounts to external email addresses.
4. Policy
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Employees are prohibited from setting up automatic email forwarding from
their AccuCode AI Inc. email accounts to any external email address without
prior approval from their manager and the Information Security (InfoSec)
team.
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Sensitive information, as defined in the AccuCode AI Inc. Data Classification
and Protection Policy, must not be forwarded via email to any external party
unless it is critical to business operations and the email is encrypted in
accordance with the AccuCode AI Inc. Acceptable Encryption Policy.
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Employees must exercise extreme caution when sending any email from an
AccuCode AI Inc. email account to an external recipient, ensuring that no
sensitive information is inadvertently disclosed.
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The InfoSec team reserves the right to monitor and audit email forwarding
settings and to revoke any unauthorized email forwarding configurations.
5. Policy Compliance
5.1 Compliance Measurement
The InfoSec team will verify compliance to this policy through various methods,
including but not limited to:
- Periodic reviews of email forwarding configurations
- Monitoring of email traffic
- Internal and external audits
- Feedback to the policy owner
5.2 Exceptions
Any exception to this policy must be approved by the InfoSec team in advance.
5.3 Non-Compliance
An employee found to have violated this policy may be subject to disciplinary
action, up to and including termination of employment.
6. Definitions and Terms
- Email: Electronic mail, a method of exchanging messages between people using
electronic devices.
- SMTP: Simple Mail Transfer Protocol, a communication protocol for electronic
mail transmission.
- Forwarded Email: An email message that is automatically sent from one email
account to another.
- Sensitive Information: Information that is protected against unwarranted
disclosure and includes PHI, financial information, and proprietary data.
- Unauthorized Disclosure: The intentional or unintentional revelation of
sensitive information to individuals who are not authorized to receive such
information.
Email Policy
Version1.0.2
Last Updated2023-12-18
APPROVED
1. Overview
Electronic email is often the primary communication and awareness method in an
organization. At the same time, misuse of email can pose many legal, privacy,
and security risks, thus it’s important for users to understand the appropriate
use of electronic communications. This is especially critical for AccuCode AI
Inc., as we process sensitive healthcare documents and patient information.
2. Purpose
The purpose of this email policy is to ensure the proper use of AccuCode AI
Inc.’s email system and make users aware of what is deemed as acceptable and
unacceptable use of its email system. This policy outlines the minimum
requirements for use of email within AccuCode AI Inc.’s network, with a strong
emphasis on protecting sensitive healthcare data.
3. Scope
This policy covers appropriate use of any email sent from an AccuCode AI Inc.
email address and applies to all employees, vendors, and agents operating on
behalf of AccuCode AI Inc.
4. Policy
4.1 All use of email must be consistent with AccuCode AI Inc.’s policies and
procedures of ethical conduct, safety, compliance with applicable laws
(including HIPAA and other healthcare regulations), and proper business
practices.
4.2 AccuCode AI Inc. email accounts should be used primarily for
business-related purposes; personal communication is permitted on a limited
basis, but non-AccuCode AI Inc. related commercial uses are prohibited.
4.3 All data contained within an email message or an attachment must be secured
according to the Data Protection Standard. Special attention must be given to
Protected Health Information (PHI) and healthcare records.
4.4 Any email containing PHI and/or healthcare records must be encrypted using
public key cryptography. The ciphers used for encryption must be compliant with
FIPS-140-3 standards.
4.5 Email should be retained only if it qualifies as a business record. Email is
a business record if there exists a legitimate and ongoing business reason to
preserve the information contained in the email.
4.6 Email that is identified as a business record shall be retained according to
AccuCode AI Inc.’s Record Retention Schedule.
4.7 Users are prohibited from automatically forwarding email to a third party
email system (noted in 4.9 below). Individual messages which are forwarded by
the user must not contain confidential or above information, especially PHI.
4.8 Users are prohibited from using third-party email systems and storage
servers such as Google, Yahoo, and MSN Hotmail etc. to conduct business, to
create or memorialize any binding transactions, or to store or retain email on
behalf of AccuCode AI Inc. Such communications and transactions should be
conducted through proper channels using AccuCode AI Inc.-approved documentation.
4.9 Using a reasonable amount of AccuCode AI Inc. resources for personal emails
is acceptable, but non work related email shall be saved in a separate folder
from work related email. Sending chain letters or joke emails from an AccuCode
AI Inc. email account is prohibited.
4.10 AccuCode AI Inc. employees shall have no expectation of privacy in anything
they store, send or receive on the company’s email system.
4.11 AccuCode AI Inc. may monitor messages without prior notice. AccuCode AI
Inc. is not obliged to monitor email messages.
5. Policy Compliance
5.1 Compliance Measurement The InfoSec team will verify compliance to this
policy through various methods, including but not limited to, periodic
walk-thrus, video monitoring, business tool reports, internal and external
audits, and feedback to the policy owner.
5.2 Exceptions Any exception to the policy must be approved by the InfoSec team
in advance.
5.3 Non-Compliance An employee found to have violated this policy may be subject
to disciplinary action, up to and including termination of employment.