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Title: Message
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Do you have a different User Log? Mine
doesn't have the date accessed or the patient whose info was accessed? I
need that for HIPAA audits.
Judy D. Lawson
Director of Information
Systems
Norton Community Hospital
(276)679-9021
(276)679-9692 -
Fax
[EMAIL PROTECTED]
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----- Original Message -----
Sent: Friday, October 06, 2006 9:19
AM
Subject: RE: [MEDITECH-L] Patient Audit
Trail By User
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Hello
everyone.
I seem to be missing something in this thread of
e-mails. Seems as though you all are making a lot of extra work for
yourselves.
I have our MAGIC system setup to spool the
standard Meditech User Log every morning, which pulls some detail from every
module. I upload this daily file into an Access database. At the beginning
of the next month I create an new Access database. (Yes, I know I can upload
this file into a SQL database. I have just been too busy and lazy to do it.)
The data in this standard Meditech User log file
is weak for the PCI module, so at the end of
the month I spool the MIS User Activity Log By Time (just for the PCI
module) and download it. Between these two sources I feel I have at a decent
grasp on who is accessing the system.
To save the information for posterity I burn the monthly Access
database, the MIS PCI User Log, as well as the Caretaker Log for the month,
the Dialup Activity Log for the month, and the "Remote Access Log" off of
the Meditech web page to a CD.
So, am I missing something?? Why is there such
interest in creating a homegrown report?
Thanks.
Doug
Doug Hiteshew, MT(ASCP)
Senior
Systems Analyst
Johnson Memorial Hospital
Franklin, IN
V:
317-736-3397
F: 317-346-3011
E: [EMAIL PROTECTED]
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