Auditable events and tamper-resistance (MU3)

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Revision as of 03:24, 14 October 2020 by Bradymiller (talk | contribs)

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.
  • 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)
(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.).