Cures criteria for §170.315(d)(1) Authentication, Access Control, Authorization.
Features that Support the Certification
- Use of the Role-Based Access Control Extension
- Validation of username and passwords
- Prevention of duplicate usernames
- Creation of user roles that limit/enable viewing and managing different areas of the application
- Disable user accounts as needed
Required Actions
- Administrator needs to maintain/update valid/invalid users
- Administrator needs to create roles and assign them to each user based on company’s policies