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Story #12
openEpic #1: Access Control & Identity Management
Enforce Unique User Accounts for All PHI Access
Status:
New
Priority:
Medium
Assignee:
-
Target version:
-
Start date:
12/24/2025
Due date:
% Done:
0%
Estimated time:
Acceptance Criteria:
1. Shared accounts are technically disallowed
2. Each user has a unique identifier
3. Authentication logs capture user identity
4. System prevents reuse of credentials across accounts
DOR:
No
Story Points:
Work Type:
Feature
User Impact:
Technical Area:
Release Narrative:
Planned Sprint:
Completed In Sprint:
Spillover Reason:
Deployment Reference URL:
Description
As a compliance officer,
I want every user to authenticate using a unique identity,
So that PHI access can be individually traced and audited.
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