S-REG-04 · W01 Patient Registration · fit: unknown
Open a sensitive patient's record
As a front desk clerk, I want to be warned when a patient's record is marked sensitive, and to have my access recorded when I go ahead, so that a protected record is opened only with a reason, and the security officer can see who looked.
| Persona | front_desk_clerk |
|---|---|
| Journey | A patient is registered |
| Step | Searches for the patient Task_02_SearchesForThePatient |
Scenarios
| S-REG-04.1 | Given a patient whose record is marked sensitive, When I open them and accept that I have a need to know, Then the record opens and DG SECURITY LOG (#38.1) holds my access to the patient with the date, my user and the registration option. |
|---|---|
| S-REG-04.2 | Given a patient whose record is marked sensitive, When I decline the warning, Then the record does not open and nothing is logged. |
| S-REG-04.3 | Given a patient whose record is my own, When I try to open it, Then I am refused and the record does not open. |
| S-REG-04.4 | Given a patient I am restricted from, or my own user has no social security number on file, When I try to open them, Then I am refused and told why, and the record does not open. |
| S-REG-04.5 | Given a patient whose record is marked for a warning only, When I open them, Then I am warned and the record opens without a log entry. |