3.11 Audit Related regulations, standards, and implementation tools SHALL [User authentication is required to access app] User authentication attempts, 1 [IF] both successful and unsuccessful, generate an audit record. Implementation guidance User permissions to access, or the revocation of access, regarding 2 SHALL smartphone/tablet device capabilities for use by the app (e.g., use of camera, location services) generate an audit record. [App uses external devices or data sources for data collection] Pairing a device SHALL 3 or data repository external to the app, which supplies data used by the app, [IF] generates an audit record. SHALL [App allows for the export of data to a data repository external to the app] Any 4 [IF] export of data from the app generates an audit record.
Related regulations, standards, and implementation tools Implementation guidance 3.11 Audit 1 SHALL [IF] [User authentication is required to access app] User authentication attempts, both successful and unsuccessful, generate an audit record. 2 SHALL User permissions to access, or the revocation of access, regarding smartphone/tablet device capabilities for use by the app (e.g., use of camera, location services) generate an audit record. 3 SHALL [IF] [App uses external devices or data sources for data collection] Pairing a device or data repository external to the app, which supplies data used by the app, generates an audit record. 4 SHALL [IF] [App allows for the export of data to a data repository external to the app] Any export of data from the app generates an audit record.
HL7_cMHAFF_Informative_Ballot_Draft_Clean_2017-01-30.docx