System Logging. The system must maintain an automated audit trail which can identify the user or system process which initiates a request for County PHI or PI, or which alters County 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 County PHI or PI is stored in a database, database logging functionality must be enabled. Audit trail data must be archived for at least three (3) years after occurrence.
Appears in 67 contracts
Sources: Agreement for Special Services, Agreement for Special Services, Contract No. 2020243
System Logging. The system must maintain an automated audit trail which can identify the user or system process which initiates a request for County Department PHI or PI, or which alters County Department 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 County Department PHI or PI is stored in a database, database logging functionality must be enabled. Audit trail data must be archived for at least three (3) 3 years after occurrence.
Appears in 11 contracts
Sources: Privacy and Information Security Provisions, Standard Agreement, Privacy and Information Security Provisions
System Logging. The system must maintain an automated audit trail which can identify the user or system process which initiates a request for County PHI or PI, or which alters County 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 County PHI or PI is stored in a database, database logging functionality must be enabled. Audit trail data must be archived for at least three (3) 3 years after occurrence.
Appears in 7 contracts
Sources: Agreement for Mobile Crisis Response Program Funding, Special Services Agreement, Special 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 County COUNTY PHI or PI, or which alters County COUNTY 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 County COUNTY PHI or PI is stored in a database, database logging functionality must be enabled. Audit trail data must be archived for at least three (3) 3 years after occurrence.
Appears in 4 contracts
Sources: Contract No. 2018169, Contract No. 2014197, Special Services Agreement