Mind map
Domain 3: Audit Trails
Map content
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
- 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.
Information
- Description
- The audit trail process is outlined here
- Created by
- abyrd7
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