Tags: Compliance, HIPAA
Class: aws_cloudtrail
Required List: ephi_hostnames
Regulatory Text:
Procedures for monitoring log-in attempts and reporting discrepancies.
Successful Logins by Hostname: Displays successful logins by hostname that were established within the last 7 days.
Successful Logins by Source IPv4: Displays successful logins by source IPv4 that were established within the last 7 days.
Successful Logins by Method: Displays successful logins by method that were established within the last 7 days.
Successful Logins by Username: Displays successful logins by username that were established within the last 7 days.
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Regulatory Text:
Procedures for monitoring log-in attempts and reporting discrepancies.
Failed Logins by Hostname: Displays failed logins by hostname that were established within the last 7 days.
Failed Logins by Source IPv4: Displays failed logins by source IPv4 that were established within the last 7 days.
Failed Logins by Method: Displays failed logins by method that were established within the last 7 days.
Failed Logins by Username: Displays failed logins by username that were established within the last 7 days.
Failed Logins by Timestamp: Displays failed logins within the last 7 days.
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Regulatory Text:
Implement procedures for the authorization and/or supervision of workforce members who work with electronic protected health information or in locations where it might be accessed.
Implement procedures for terminating access to electronic protected health information when the employment of, or other arrangement with, a workforce member ends or as required by determinations made as specified in paragraph (a)(3)(ii)(B) of this section.
Implement policies and procedures that, based upon the covered entity’s or the business associate’s access authorization policies, establish, document, review, and modify a user’s right of access to a workstation, transaction, program, or process.
Users Modified: Displays user modifications within the last 7 days.
Users Created: Displays user creation within the last 7 days.
Users Deleted: Displays user deletion within the last 7 days.
User Modification Details: Display details regarding user modifications within the last 7 days.
User Modification by Timestamp: Illustrates user modifications by timestamp within the last 7 days.