System Logging. The system must maintain an automated audit trail which can identify the user or system process which initiates a request for DHCS PHI or PI, or which alters DHCS PHI or PI. The audit trail must be date and time stamped, must log both successful and failed accesses, must be read only, and must be restricted to authorized users. If DHCS PHI or PI is stored in a database, database logging functionality must be enabled. Audit trail data must be archived for at least 3 years after occurrence.
Appears in 39 contracts
Sources: Participation Agreement, Participation Agreement, Memorandum of Understanding
System Logging. The system must maintain an automated audit trail which can identify the user or system process which initiates a request for DHCS PHI or PI, or which alters DHCS PHI or PIPl. The audit trail must be date and time stamped, must log both successful and failed accesses, must be read only, and must be restricted to authorized users. If DHCS PHI or PI is stored in a database, database logging functionality must be enabled. Audit trail data must be archived for at least 3 years after occurrence.
Appears in 11 contracts
Sources: Participation Agreement, Participation Agreement, Standard Services Agreement
System Logging. The system must maintain an automated audit trail which can identify the user or system process which initiates a request for DHCS PHI or PI, or which alters DHCS PHI or PI. The audit trail must be date and time stamped, must log both successful and failed accesses, must be read only, and must be restricted to authorized users. If DHCS PHI or PI is stored in a database, database logging functionality must be enabled. Audit trail data must be archived for at least 3 three (3) years after occurrence.
Appears in 1 contract
Sources: Memorandum of Understanding
System Logging. The system must maintain an automated audit trail which can identify the user or system process which initiates a request for DHCS PHI or PIPl, or which alters DHCS PHI or PIPl. The audit trail must be date and time stamped, must log both successful and failed accesses, must be read only, and must be restricted to authorized users. If DHCS PHI or PI Pl is stored in a database, database logging functionality must be enabled. Audit trail data must be archived for at least 3 years after occurrence.
Appears in 1 contract
Sources: Provider Participation Agreement