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Story #19
openEpic #1: Access Control & Identity Management
Support Periodic User Access Review
Status:
New
Priority:
Medium
Assignee:
-
Target version:
-
Start date:
12/24/2025
Due date:
% Done:
0%
Estimated time:
Acceptance Criteria:
1. Admin can view all users and roles
2. Access listings are exportable
3. Role assignments are auditable
4. Changes to access are logged
DOR:
No
Story Points:
Work Type:
Feature
User Impact:
Technical Area:
Release Narrative:
Planned Sprint:
Completed In Sprint:
Spillover Reason:
Deployment Reference URL:
Description
User Story:
As a compliance officer,
I want visibility into who has access to PHI,
So that periodic access reviews can be conducted.
No data to display
Actions