Modifying Without a Trace: High-level Audit Guidelines are Inadequate for Electronic Health Record Audit Mechanisms: Difference between revisions
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==== 4.2.2 Audit Test Case Example ==== | ==== 4.2.2 Audit Test Case Example ==== | ||
Example Natural Language Artifact: | |||
* CCHIT Criteria: AM 03.08.01 – The system shall provide the ability to associate orders and medications with one or more codified problems/diagnoses. | |||
Example Test Procedure: | |||
# Authenticate as Dr. Robert Alexander. | |||
# Remove the association between Theodore S. Smith’s Hypertension diagnosis and Zantac. | |||
# Add the association back between Theodore S. Smith’s Hypertension diagnosis and Zantac. | |||
# Logout as Dr. Robert Alexander. | |||
# Authenticate as Denny Hudzinger. | |||
# Open the audit records for today’s date. If necessary, focus on patient Theodore S. Smith. | |||
Example Expected Results: | |||
* The audit records should show adding and removing the association of Theodore S. Smith’s Hypertension diagnosis and Zantac, both linked to Dr. Robert Alexander, and with today’s date. | |||
* The audit records should be clearly readable and easily accessible | |||
== 5. Case Studies == | == 5. Case Studies == | ||