Difference between revisions of "Auditable events and tamper-resistance (MU3)"
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::::*Analyze 7.1.1 through 7.1.3 and 7.1.6 through 7.1.9 of the standard specified in ASTM E2147-01 | ::::*Analyze 7.1.1 through 7.1.3 and 7.1.6 through 7.1.9 of the standard specified in ASTM E2147-01 | ||
::::*Record changes in user privileges (to fully support this, added logging for when change user access control group) | ::::*Record changes in user privileges (to fully support this, added logging for when change user access control group) | ||
:(d)(2)(i)(B) | |||
::*The audit log must record the information specified in sections 7.2 and 7.4 of the standard specified in ASTM E2147-01 when the audit log status is changed. | |||
Final: | Final: | ||
Revision as of 23:09, 13 October 2020
Issues:
- (d)(2)(i)(A)
- The audit log must record the information specified in sections 7.1.1 through 7.1.3 and 7.1.6 through 7.1.9 of the standard specified in ASTM E2147-01 and changes to user privileges when health IT is in use.
- TODO
- Analyze 7.1.1 through 7.1.3 and 7.1.6 through 7.1.9 of the standard specified in ASTM E2147-01
- Record changes in user privileges (to fully support this, added logging for when change user access control group)
- (d)(2)(i)(B)
- The audit log must record the information specified in sections 7.2 and 7.4 of the standard specified in ASTM E2147-01 when the audit log status is changed.
Final:
- To ensure accurate time, server will need to set up a Network Time Protocol server that supports version 4 Network Time Protocol (NTP) as defined by RFC 5905.
Progress:
- ASTM E2147-01 7.1.1 through 7.1.3 and 7.1.6 through 7.1.9, 7.2 and 7.4
- Any changes to a user’s privileges must be captured to meet this criterion (e.g., user account creation, user switches roles and new privileges are assigned, revoking privileges, account disabling, etc.).
