Modifying Without a Trace: High-level Audit Guidelines are Inadequate for Electronic Health Record Audit Mechanisms: Difference between revisions

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 ==== 4.2.1 Audit Test Case Template ====
+Test Procedure Template:
+# Authenticate as <''insert a registered user name''>.
+# Open the user interface for <''insert action phrase''>ing an <''insert object phrase''>.
+# Verb an <''insert object phrase''>with details.
+# Logout as <''insert a registered user name''>.
+# Authenticate as <''insert an administrator’s user name''>.
+# Open the audit records for today’s date.
+Expected Results Template:
+* The audit records should show that registered user <''insert action phrase''>ed an <''insert object phrase''>.
+* The audit records should be clearly readable and easily accessible.
 ==== 4.2.2 Audit Test Case Example ====