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 E2147-18 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''') | ||
:::*CLARIFICATION | :::*CLARIFICATION | ||
::::*Support for 7.1.3 (Duration of access) was dropped since was not felt to be in scope for certifying and testing to | ::::*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) | :(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 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). | ::*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) | :(d)(2)(i)(C) | ||
::*End-user device encryption is always on per (d)(7), so not applicable. | ::*End-user device encryption is always on per (d)(7), so not applicable. ('''PASS''') | ||
:(d)(2)(ii) | :(d)(2)(ii) | ||
::*All logging needs to be on by default. | ::*All logging needs to be on by default. ('''PASS''') | ||
:(d)(2)(iii) | :(d)(2)(iii) | ||
::*Logging can only be disabled by a limited set of users. | ::*Logging can only be disabled by a limited set of users. ('''PASS''') | ||
:(d)(2))(iv) | :(d)(2))(iv) | ||
::*Can not manipulate log. | ::*Can not manipulate (changed, overwritten, or deleted) log. ('''PASS''') | ||
:(d)(2))(v) | :(d)(2))(v) | ||
::*Need to detect manipulation of log. | ::*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. | ||
Latest revision as of 20:36, 7 June 2024
Status
- VERIFIED COMPLETE
- Ready to sign self-declaration.
Notes
- 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.
