Difference between revisions of "Auditable events and tamper-resistance (MU3)"

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==Status==
:*'''VERIFIED COMPLETE'''
:*Ready to sign self-declaration.
==Notes==
[[File:D2.png|1000px|border|link=]]
[[File:D2.png|1000px|border|link=]]
 
<br>
Issues:
<br>
<br>
:Issues:
:(d)(2)(i)(A)
:(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.
::*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 E2147-18 and changes to user privileges when health IT is in use. ('''PASS''')
:::*TODO
:::*CLARIFICATION
::::*Analyze 7.1.1 through 7.1.3 and 7.1.6 through 7.1.9 of the standard specified in ASTM E2147-01
::::*Support for 7.1.3 (Duration of access) was dropped since was not felt to be in scope for certifying and testing to ONC certification.
::::*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 E2147-18 when the audit log status is changed. Interestingly, 7.2 and 7.4 do not exist in ASTM E2147-18, but in a prior ASTM E2147-01 version used in MU2, 7.2 was 'Date and Time of Event' and 7.4 was 'User Identification'; notably there was a clarification to fix this and need to support 7.1.1 (Date and Time of access event) and 7.1.7 (User Identification). ('''PASS''')
:(d)(2)(i)(C)
::*End-user device encryption is always on per (d)(7), so not applicable. ('''PASS''')
:(d)(2)(ii)
::*All logging needs to be on by default. ('''PASS''')
:(d)(2)(iii)
::*Logging can only be disabled by a limited set of users. ('''PASS''')
:(d)(2))(iv)
::*Can not manipulate (changed, overwritten, or deleted) log. ('''PASS''')
:(d)(2))(v)
::*Need to detect manipulation of log. ('''PASS''')


Final:
: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.
:*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.).

Latest revision as of 20:36, 7 June 2024

Status

  • VERIFIED COMPLETE
  • Ready to sign self-declaration.

Notes

D2.png


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 E2147-18 and changes to user privileges when health IT is in use. (PASS)
  • CLARIFICATION
  • Support for 7.1.3 (Duration of access) was dropped since was not felt to be in scope for certifying and testing to ONC certification.
(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 E2147-18 when the audit log status is changed. Interestingly, 7.2 and 7.4 do not exist in ASTM E2147-18, but in a prior ASTM E2147-01 version used in MU2, 7.2 was 'Date and Time of Event' and 7.4 was 'User Identification'; notably there was a clarification to fix this and need to support 7.1.1 (Date and Time of access event) and 7.1.7 (User Identification). (PASS)
(d)(2)(i)(C)
  • End-user device encryption is always on per (d)(7), so not applicable. (PASS)
(d)(2)(ii)
  • All logging needs to be on by default. (PASS)
(d)(2)(iii)
  • Logging can only be disabled by a limited set of users. (PASS)
(d)(2))(iv)
  • Can not manipulate (changed, overwritten, or deleted) log. (PASS)
(d)(2))(v)
  • Need to detect manipulation of log. (PASS)
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.