sync: auto-sync from HOWARD-HOME at 2026-04-22 17:39:56
Author: Howard Enos Machine: HOWARD-HOME Timestamp: 2026-04-22 17:39:56
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@@ -32,7 +32,7 @@ I will send a full list for you all to look over.
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- **#2 Alma R Montt — ANSWERED.** D+P, ALIS=Y, Outside sign-in=Y. Title = "Memory Care Life Enrichment" (LE staff assigned to Memory Care residents — department stays Life Enrichment, title reflects the MC focus).
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- **#3 Polett Pinazavala — DEPARTED.** No longer an employee. Was not in AD/M365 yet — just remove from the roster. No license to harvest, no account to disable.
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- **#4 Ederick Yuzon — STILL PENDING.** John didn't address the spelling; assume he'll send a separate reply or we ping him again.
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- **#5 / #6 Agency — CONFIRMED.** Usernames `reliable1` and `reliable2` as proposed. Shared-login accounts for whichever Reliable Agency caregiver is on shift.
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- **#5 / #6 Agency — SUPERSEDED 2026-04-22 by HIPAA review.** Although John approved `reliable1` / `reliable2`, post-review the shared-login approach was dropped: HHS has explicitly stated shared log-on IDs for PHI access violate §164.312(a)(2)(i) (Required spec, no compensating-control exception). Replaced with: Reliable Agency must supply individual names; per-person accounts only. No shared credentials. Full rationale in `docs/security/hipaa-review-2026-04-22.md`.
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### John's note about "keeps not saving things"
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