CalOMS REQUIREMENTS MANAGEMENT PROJECT              September-03 | County Review Meetings
43
Science to Service
§Key Tx Requirements (cont’d):
–Limit user’s direct access to individual records based on:
§Role
§Access-level hierarchy
§Exception as approved by ADP Legal Services
–Limit user’s ability to extract and/or copy individual records based on:
§Role
§Access-level hierarchy
§Exception as approved by ADP Legal Services
–
–CalOMS shall keep a record of the source of:
§Received data
§Data updates
Tx Privacy/HIPAA Requirements (cont’d)