Compliance
User ID and Password
YES
Role based access
User based access
Note: HIPAA requires at least one access control mechanism to be present.
Auto Screen saver:
Auto screen saver with system lock mechanism if no activity occurs within designated time (10 Mins)
Account Lockout:
Mechanism which locks the user account if logon attempt fail for three times.
Audit Log: Provides adequate report on
Logon (Failure)
Accessed
Changed (add or edit)
User Authentication: Uniquely identifies the user by
Password format is 8-digit alpha numeric to meet complexity.
Password is stored as reversible encryption