I tend to agree with your first point.  I think that you should have some type of 
access controls set for any NEW implementations.  Anything that your organization is 
going to do from the deadline on forward should have access and audit controls 
implemented.  Even if that information was produced before hand, you are accessing it 
now and need to be compliant.  When someone asks for medical records that is not 
covered under TPO, they should need to have an authorization, no matter when the data 
was recorded.  That's my opinion on the matter.  Hope it helps.

-----Original Message-----
From: Mimi Hart [mailto:[EMAIL PROTECTED] 
Sent: Tuesday, August 26, 2003 2:34 PM
To: WEDI SNIP Security Workgroup List
Cc: [EMAIL PROTECTED]; [EMAIL PROTECTED]
Subject: Re: HIPAA Security - Unique Access

I probably sound like I am trying to parse on a thin line, but here goes
(bear with me).

I don't believe that patient's rights under Privacy & Security are
retroactive - that is they can't ask us to run an audit trail or produce
a disclosure log for data that accessed or disclosed before April 14,
2003.

However, if I am buying an application that is ONLY going to contain
data that was PRODUCED before April 14, 2003 (such as microfilm pull-up
software for medical records produced in 1999-2000) must I have the
ability to audit, use unique sign-ins, etc for when that data is
accessed by staff as part of treatment, payment or healthcare
operations? 

Mimi Hart Ó¿Õ*
Research Analyst, HIPAA
Iowa Health System
319-739-2430 (phone)
319-739-2594 (fax)
319-490-0637 (pager)
[EMAIL PROTECTED]

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