What is a system vulnerability?
A system vulnerability is a flaw or weakness in a system, due to its design, installation, lack of policies and procedures, or some other cause. Any of these weaknesses, whether intentional or accidental, could potentially result in a breach or inappropriate use or disclosure of electronic PHI. Some vulnerabilities may be caused by ineffective policies regarding user or log on IDs and passwords, holes or weaknesses in some of the software tools, or flaws in the operating system, application or inadequate access controls.