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8F Consent 2020 0903
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8F Consent 2020 0903
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9/2/2020 7:11:20 PM
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9/2/2020 7:10:40 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agenda
Document Date (6)
9/8/2020
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Reso 2020-109 903 CSA Ethosoft Inc for Laboratory Information Mgmt System
(Approved by)
Path:
\City Clerk\City Council\Resolutions\2020
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<br />13. User and Security Requirements: <br /> <br />ID # Description <br />Vendor <br />Response <br />(see Index) <br />Comment <br />13.1 Provides a means to set up user accounts, assign user <br />passwords, and assign users to access-defined groups. <br />13.2 Has user security that can be set up by functional groups <br />such as job, department, division, etc. <br />13.3 <br />Individual users may be members of more than one <br />group. <br /> <br /> <br />13.4 Security permissions are set up for create, read, update <br />and delete access by function. <br />13.5 <br />Provides an audit log of all transactions. Audit log should <br />show the data before the change, after the change, the <br />user that made the change, date and time of change, and <br />the reason for the change (if a reason is required). <br /> <br />13.6 Provides ability to assign access by role, by functionality, <br />and screen/view level. <br /> <br />2310
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