CHAPTER 9

Access Validation Process

An Approach to Validating Access and Receiving Stakeholder Signoff

When you get to the point of validating access for your user types or roles, it is helpful to have a process in place that can be repeated for each of your templates (in Epic speak), profiles (in Meditech speak), or whatever role-based standards of access you might need your stakeholders to sign off on.

The following framework provides a general process that can be used in the process of assuring that you aren’t putting standards of access into production without appropriate approval.

Validation Groupings

Before you begin the process of seeking approval, you need to gather your test users, or types of access into logical groupings. Put these ...

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