Auditable events and tamper-resistance (MU3)
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Revision as of 03:09, 14 October 2020 by Bradymiller (talk | contribs)
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.
- TODO
- Analyze 7.1.1 through 7.1.3 and 7.1.6 through 7.1.9 of the standard specified in ASTM E2147-18
- Record changes in user privileges (to fully support this, added logging for when change a user's 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 version used in MU2, 7.2 was 'Date and Time of Event' and 7.4 was 'User Identification' (reference https://healthcaresecprivacy.blogspot.com/2012/09/meaningful-use-stage-2-audit-logging.html).
- Is supported and PASSES.
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 E2147-18 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.).
