System Logging. The system must maintain an automated audit trail which can identify the user or system process which initiates a request for CDPH PHI or PI, or which alters CDPH 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 CDPH 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 4 contracts
Sources: Service Agreement, Standard Agreement Amendment, Standard Agreement Amendment
System Logging. The system must maintain an automated audit trail which can identify the user or system process which initiates a request for CDPH PHI or PI, or which alters CDPH 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 CDPH 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 2 contracts
Sources: Contract Agreement, Laboratory Testing 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 CDPH Merced PHI or PI, or which alters CDPH Merced 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 CDPH Merced 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 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 CDPH DBH PHI or PI, or which alters CDPH DBH 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 CDPH DBH 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