NURSING

Unit 7 Key Assessment File The information below has been given to you by the IT department within a data security audit trail/data quality monitoring report. You discover, while the IT department has provided some information, you are missing information in order to make decisions as to who may be accessing information inappropriately.

Employee Name Patient’s Name Document reviewed

Document changed

Doe, Jane Jones, Sally H&P

Doe, John Doe, John Lab report

Doe, John Doe, John Code Summary

Jones, Sally Doe Jane Lab report

Martin, Mark Smith, James Discharge Summary

Martin, Mark Smith, James H&P

Martin, Mark Smith, James Lab report

Martin, Mark Smith, James Code Summary

Pike, James Jones, Sally Code Summary

Pike, James Doe, John Code Summary

Pike, James Pike, James Code Summary

Pike, James Smith, James Code Summary

Pike, James VanGood, Rachel Code Summary

Stevens, Sara Brown, Allen Lab report

Stevens, Sara Brown, Abby Lab report

Stevens, Sara Brown, Joey Lab report

VanGood, Rachel VanGood, Sean H&P

VanGood, Rachel VanGood, Sean Discharge Summary

VanGood, Rachel VanGood, Sean Progress notes

VanGood, Rachel VanGood, Sean Code Summary