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CCHIT - Audit Control

Developers
ViSolve
2009-12-28
2013-04-06
  • michael brody

    michael brody - 2009-12-28

    That looks like it covers ALMOST everything.  There will be instances where the 'glass' is broken and a user is viewing items that they usually do not have privileges for.  The audit log should have a field that indicates that the records were accessed in 'Break the Glass' mode.

    Michael

     
  • ViSolve

    ViSolve - 2009-12-30

    Thats right..  and it is part of our deliverables too..

    Thanks
    selvi

     

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