Audit Logging. SCHIO represents and warrants that the System and Services shall automatically record and log access to H&SSI by any person, through any portion of the system, and will upon reasonable notice, provide Participant with reports showing the following with respect to each such access: • Date/time of patient record access • Unique username of accessing person • Name of accessing person and identifying initials (RN, MD, RT, etc.) associated with the username • Specific data elements/fields accessed • Duration of access • Patient name • Patient MRN • Patient DOB • IP address used to access the record • Record of any platform-based printing activity (e.g., excluding screen grabs). In addition, SCHIO shall, upon reasonable notice, and upon Participant’s request, promptly make available to Participant’s personnel access to all of the foregoing audit logs and related information pertaining to access to or use of H&SSI.
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