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.