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YALE-MSS-13.4: Collect and review all source system activity logs

Standards Group:
YALE-MSS-13: Logging

YALE-MSS-13.4: Collect and review all source system activity logs

Low Risk Endpoint Not Required Moderate Risk Endpoint Not Required High Risk Endpoint Not Required Low Risk Server Not Required Moderate Risk Server Not Required High Risk Server Required for HIPAA Low Risk Mobile Device Not Required Moderate Risk Mobile Device Not Required High Risk Mobile Device Not Required Low Risk Network Printer Not Required Moderate Risk Network Printer Not Required High Risk Network Printer Not Required

Details

A Source System is a system that is the authoritative data source for a given data element or piece of information used for patient care or billing.

Yale HIPAA Policy 5142 requires this standard to ensure that source systems are identified, appropriately categorized, monitored and reviewed to ensure compliance with institutional policies and procedures and Federal HIPAA regulations related to system activity controls, and to discourage, prevent and detect security violations.