(Prescriber, Nurse, determine need and Dispenser, Authoriser, appropriately target NBA) education and training programs. Is Validated True / False Indicates Each medical officer will This is a control Failure to track Use Transparent to – whether the undergo a verification mechanism within attempts to gain access some users of system record was process (to confirm their BloodSTAR to display to BloodSTAR and (see security matrix). validated at the medical registration) that the Medical success in the No disclosure planned. last validation prior to being provided Officer has been verification process will challenge. access to BloodSTAR. This validated supporting result in an inability to flag identifies that this the principle that only assure appropriate external manual process AHPRA registered governance regarding has been successfully medical officers can prescribing practice. Updated by performed or not. prescribe Ig. this – system only. seems to mirror Not editable by (NBA, Authoriser) primary purpose? user. Text The user name A Medical Officer must Enable alerts to be Medical Officer cannot Use Transparent to Username – of the user request access to circulated via secure access BloodSTAR. some users of system account to BloodSTAR in to view methods external to (see security matrix). which the details related to their BloodSTAR No disclosure planned. medical officer prescribing practice. is linked. When BloodSTAR access is approved the username is associated to their Medical Officer role/s to display
(Prescriber, Nurse, Dispenser, Authoriser, NBA) determine need and appropriately target education and training programs. Is Validated True / False Indicates whether the record was validated at the last validation challenge. Updated by system only. Not editable by user. Each medical officer will undergo a verification process (to confirm their medical registration) prior to being provided access to BloodSTAR. This flag identifies that this external manual process has been successfully performed or not. (NBA, Authoriser) This is a control mechanism within BloodSTAR to display that the Medical Officer has been validated supporting the principle that only AHPRA registered medical officers can prescribe Ig. – this seems to mirror primary purpose? Failure to track attempts to gain access to BloodSTAR and success in the verification process will result in an inability to assure appropriate governance regarding prescribing practice. Use – Transparent to some users of system (see security matrix). No disclosure planned. Username Text The user name of the user account to which the medical officer is linked. A Medical Officer must request access to BloodSTAR in to view details related to their prescribing practice. When BloodSTAR access is approved the username is associated to their Medical Officer role/s to display Enable alerts to be circulated via secure methods external to BloodSTAR Medical Officer cannot access BloodSTAR. Use – Transparent to some users of system (see security matrix). No disclosure planned.