Domain 3: Audit Trails

abyrd7
Mind Map by , created almost 5 years ago

The audit trail process is outlined here

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abyrd7
Created by abyrd7 almost 5 years ago
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Domain 3: Audit Trails
1 Tracks names and ID numbers of employees who enter the system
2 Tracks data and time of system entry
3 unauthorized access flagged
3.1 Employees actions logged (deleting information, adding updates, copying patient personal information etc.)
3.1.1 Report with all information created for review by system administrator
3.1.1.1 System administrator uses special software to analyze findings from the audit trail
4 An audit trail is a strategy that is used to enhance data security in clinical systems.

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