TE2.08 6 Change the permissions for the user created at Step 1 to Permissions are changed correctly. IN2.05 allow access to all functions, including those previously prohibited. TE2.09-2.10 7 Login as the user created at Step 1 and attempt to The now authorized action was performed successfully. IN2.06 perform the same action that was performed at Step 3. Password was entered in a way that was visible to the Proctor (e.g. onscreen keyboard or copying/pasting). TE1.03 8 Log out of the system. Log out successful. TE2.07 IN1.02 TE1.05 9 Delete, deactivate, or disable the account created at Step Account is successfully deleted, deactivated, or disabled. IN1.04 1. TE1.06 10 Attempt to login to the system using the deleted, Login attempt fails. IN1.05 deactivated, or disabled account. Password was entered in a way that was visible to the Proctor (e.g. onscreen keyboard or copying/pasting). 170.314(d)(6) Emergency Access Setup ONC Test Data and Procedure Guidance Identify an existing user account Create emergency and non-emergency access scenarios Step # Action to Perform Expected Outcome Reference Notes / Deviations TE1.01 1 Select an existing user account and assign emergency Emergency access authorizations are successfully IN1.01 access abillity. assigned. TE1.02-1.03 2 In a non-emergency access scenario, attempt to perform Action is not permitted. IN1.03 an action involving EHI that requires emergency access authorizations. TE1.04-1.05 3 In an emergency access scenario, have the user initiate Action is permitted. IN1.02 emergency access. Perform an action involving EHI authorized by the emergency access authorizations.
6 Change the permissions for the user created at Step 1 to allow access to all functions, including those previously prohibited. Permissions are changed correctly. TE2.08 IN2.05 7 Login as the user created at Step 1 and attempt to perform the same action that was performed at Step 3. The now authorized action was performed successfully. Password was entered in a way that was visible to the Proctor (e.g. onscreen keyboard or copying/pasting). TE2.09-2.10 IN2.06 8 Log out of the system. Log out successful. TE1.03 TE2.07 IN1.02 9 Delete, deactivate, or disable the account created at Step 1. Account is successfully deleted, deactivated, or disabled. TE1.05 IN1.04 10 Attempt to login to the system using the deleted, deactivated, or disabled account. Login attempt fails. Password was entered in a way that was visible to the Proctor (e.g. onscreen keyboard or copying/pasting). TE1.06 IN1.05 170.314(d)(6) Emergency Access Setup Identify an existing user account Create emergency and non-emergency access scenarios ONC Test Data and Procedure Guidance Step # Action to Perform Expected Outcome Reference Notes / Deviations 1 Select an existing user account and assign emergency access abillity. Emergency access authorizations are successfully assigned. TE1.01 IN1.01 2 In a non-emergency access scenario, attempt to perform an action involving EHI that requires emergency access authorizations. Action is not permitted. TE1.02-1.03 IN1.03 3 In an emergency access scenario, have the user initiate emergency access. Perform an action involving EHI authorized by the emergency access authorizations. Action is permitted. TE1.04-1.05 IN1.02