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

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Line 6: Line 6:
:::*TODO
:::*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
::::*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 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 E2147-01 when the audit log status is changed.
::*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.

Revision as of 00:01, 14 October 2020

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 E2147-01 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 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 E2147-01 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.).