Alerting/Reporting Capabilities. 29 a. The application must employ basic query tools to easily search logs and generate 30 reports. 31 b. The system must include templates to alert and report based on system triggers, 32 including: 33 1) Any patient tagged as confidential, 34 2) Access to patient records that are tagged as closed, 35 3) Account lockouts, 36 4) Inactive user accounts (e.g. one hundred twenty (120) days), 37 5) Logon Failures for Critical Accounts (i.e. Admin, Super User Accounts), 1 6) Account added to or removed from the Critical Account Group, and 2 7) Changes to log.
Appears in 2 contracts
Sources: Agreement for Provision of Fiscal Intermediary Services, Agreement for Provision of Fiscal Intermediary Services
Alerting/Reporting Capabilities. 29 a. The application must employ basic query tools to easily search logs and generate 30 reports.
31 b. The system must include templates to alert and report based on system triggers, 32 including:
33 1) Any patient tagged as confidential,
34 2) Access to patient records that are tagged as closed,
35 3) Account lockouts,
36 4) Inactive user accounts (e.g. one hundred twenty ([120) ] days),
37 5) Logon Failures for Critical Accounts (i.e. Admin, Super User Accounts),
1 6) Account added to or removed from the Critical Account Group, and
2 7) Changes to log.
Appears in 1 contract
Sources: Agreement for Provision of Health Exchange Outreach, Education and Assistance Services