Communication Security Testing
Step ID | Description | Precondition | Expected Results | Actual Results | Pass or Fail | Notes |
---|---|---|---|---|---|---|
1 | OSCAR access via SSH/SSL. | EMR is setup and working. | Encrypted EMR data transmissions between network circuits using SSH/SSL. | |||
2. | Peripheral devices Fax, Printers, Scanners and shredders) to facilitate work flow | Practice is setup to use EMR. | Following devices should be set up and secured: 1.Client workstation goes into sleep mode with 30 minutes. 2.fax machines/modems, scanners, printers are placed in a secured location preventing public access of transmitted/received documents. 3. No paper records left on desk at the end of day and 4. Documents that designated for shredding is kept secure. |