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The
Security and Privacy facilities within Sono Heart products meet HIPAA
requirements as well as 21CFR part 11 FDA regulations for electronic records
and electronic signatures. The Security facility within Sono Heart software
provides an administrator with the tools necessary to set up passwords
and user rights for all system users. With the security feature, each
user is required to log on and provide a password in order to launch the
program. Once logged on, the user has access to only those features included
in the security level assigned to him/her. |
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Once the
physician has completed review of a study, he selects Electronic Signature,
enters his electronic signature password, and the report is electronically
signed. Distribution rules can be set so that the study is automatically
sent through hospital distribution channels once a report is electronically
signed. |
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An associated Audit Trail
facility provides user/date/time stamps of all changes to final reports
together with a pdf version of the full revised report. The user/date/time
stamps together with the changes are stored in an audit database so that
query audits can be run as needed. |
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All user passwords are
encrypted and stored in a database. All databases are secured by a password,
which is required to open the database. |
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The security logon feature includes logging all unsuccessful
login attempts. After 3 unsuccessful tries, the log on screen is closed
and a message is written to the Failed Access file. The user name, date
and time are included in this file. |
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