1999052
Domain 3: Audit Trails
- Tracks names and ID numbers of employees who enter the system
- Tracks data and time of system entry
- unauthorized access flagged
- Employees actions logged (deleting information, adding updates, copying
patient personal information etc.)
- Report with all information created for review by system administrator
- System administrator uses special software to analyze findings from the audit trail
- System administrator uses special software to analyze findings from the audit trail
- Report with all information created for review by system administrator
- Employees actions logged (deleting information, adding updates, copying
patient personal information etc.)
- An audit trail is a strategy that is used to enhance data security in clinical systems.
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