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SECURITY CONTROL FEATURES |
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| Requires unique user ID and password for each system user or entity |
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| Provides capability for creating, changing, and safeguarding passwords |
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| Blank passwords are not allowed |
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| Passwords must be a minimum of 8 characters and are an alphanumeric mix |
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| Offers the capability to require change of passwords at selected, forced intervals (90 days recommended) |
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| Encrypts passwords stored within the application |
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| Locks user accounts when an incorrect password has been entered too many times (3 times recommended) but provides for automatic re-set after a prescribed period of time |
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| Provides capability to monitor all log-in attempts |
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| Allows user-defined automatic logoff features that can only be overridden by an administrator |
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| Restricts user access by function, such as view, edit, change, or delete in accordance with provider access authorization policies |
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| Restricts user access by job roles or transactions, such as file set-up, appointment scheduling, patient demographics, charge posting, payment posting, etc, in accordance with provider access authorization policies |
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| Tracks user activity on the system (minimally to include by user ID, date of activity, patient record, or type of information accessed) |
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| Remote access includes security features including encryption, automatic session timeout, and robust authentication |
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| Restricts deletions or changes after the daily close; audits changes made after daily closeout |
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| Offers regular data backup capability for incremental daily and full weekly to ensure creation of retrievable exact copy of data |
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| Offers ability to encrypt data on system media and on backup media |
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| Data recovery procedure is defined in system documentation |
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| Data redundancy functions are available to support contingency emergency mode processing |
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| Backup and redundancy functions can be setup to function automatically |
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