Difference between revisions of "Auditable events and tamper-resistance (MU3)"
From OpenEMR Project Wiki
Bradymiller (talk | contribs) |
Bradymiller (talk | contribs) |
||
Line 10: | Line 10: | ||
::::*Record changes in user privileges (to fully support this, added logging for when change a user's access control group) | ::::*Record changes in user privileges (to fully support this, added logging for when change a user's access control group) | ||
:(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' ( | ::*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). | ||
:(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. |
Revision as of 03:35, 14 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 E2147-18 and changes to user privileges when health IT is in use.
- CLARIFICATION
- Support for 7.1.3 (Duration of access) was dropped since was not felt to be in scope for certifying and testing to 2015 Edition Cures Update certification.
- 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'; 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).
- (d)(2)(i)(C)
- End-user device encryption is always on per (d)(7), so not applicable.
- (d)(2)(ii)
- All logging needs to be on by default.
- (d)(2)(iii)
- Logging can only be disabled by a limited set of users.
- (d)(2))(iv)
- Can not manipulate log.
- (d)(2))(v)
- Need to detect manipulation of log.
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.).