IV.O.13 Operations Phase - Business Information and Must provide the date and Technical Architecture - identification on “stamp” displayed DMA Auditing and Controls any online inquiry. IV.O.13 Operations Phase - Must provide the ability to trace Business Information and data from the final place of Technical Architecture - recording back to its source data DMA Auditing and Controls file or document. IV.O.13 Operations Phase - Business Information and Must support audit listings, Technical Architecture - transaction reports, update reports, DMA Auditing and Controls transaction logs, or error logs. IV.O.13 Operations Phase - Business Information and Technical Architecture - Must facilitate auditing of individual DMA Auditing and Controls records as well as batch audits. IV.O.13 Operations Phase - Must maintain audit information Business Information and online for a minimum of two years Technical Architecture - and be retrievable within a DMA Auditing and Controls maximum of 48 hours. Must capture and retain the data that was used at the point in time that a particular action took place. IV.O.13 Operations Phase - Subsequent changes to data Business Information and elements should not overwrite the Technical Architecture - values used to make a DMA Auditing and Controls determination in the past. IV.O.13 Operations Phase - Business Information and Must provide inherent functionality Technical Architecture - that prevents the alteration of DMA Auditing and Controls finalized audit records. IV.O.13 Operations Phase - Must maintain a comprehensive Business Information and audit trail of systematic and Technical Architecture - physical access to PHI, PII and DMA Auditing and Controls FTI. IV.O.13 Operations Phase - Business Information and Must track and retain a log of all Technical Architecture - successful and unsuccessful DMA Auditing and Controls logins.
IV.O.13 Operations Phase - Business Information and Technical Architecture - DMA Auditing and Controls Must provide the date and identification “stamp” displayed on any online inquiry. IV.O.13 Operations Phase - Business Information and Technical Architecture - DMA Auditing and Controls Must provide the ability to trace data from the final place of recording back to its source data file or document. IV.O.13 Operations Phase - Business Information and Technical Architecture - DMA Auditing and Controls Must support audit listings, transaction reports, update reports, transaction logs, or error logs. IV.O.13 Operations Phase - Business Information and Technical Architecture - DMA Auditing and Controls Must facilitate auditing of individual records as well as batch audits. IV.O.13 Operations Phase - Business Information and Technical Architecture - DMA Auditing and Controls Must maintain audit information online for a minimum of two years and be retrievable within a maximum of 48 hours. IV.O.13 Operations Phase - Business Information and Technical Architecture - DMA Auditing and Controls Must capture and retain the data that was used at the point in time that a particular action took place. Subsequent changes to data elements should not overwrite the values used to make a determination in the past. IV.O.13 Operations Phase - Business Information and Technical Architecture - DMA Auditing and Controls Must provide inherent functionality that prevents the alteration of finalized audit records. IV.O.13 Operations Phase - Business Information and Technical Architecture - DMA Auditing and Controls Must maintain a comprehensive audit trail of systematic and physical access to PHI, PII and FTI. IV.O.13 Operations Phase - Business Information and Technical Architecture - DMA Auditing and Controls Must track and retain a log of all successful and unsuccessful logins.
4%20Attachment%20B%20-%20Business%20and%20Technical%20Requirements%20Matrix.docx