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Feedback #94267

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CLINICARE> NURSE USER> ER/OP/IP> Draft Notes Access Control

Added by Marcella David Kok 5 months ago. Updated 4 months ago.

Status:
New
Priority:
Medium
Assignee:
Category:
CliniCare
Target version:
Start date:
23/06/2026
Due date:
% Done:

0%

Estimated time:
(Total: 0:00 h)
Spent time:
(Total: 2:00 h)
Dev Due date:
Release date to QA:
Issue released on:
HUMS SandBox

Description

ISSUE 1: UNAUTHORIZED EDITING
  • Current Behavior: Other nurses/users can edit draft notes created by another nurse
  • Risk: This compromises accountability, medico‑legal compliance, and audit trail integrity.
Expectation:
  • Each nurse/user should only be able to edit their own draft notes.
  • Draft notes authored by another user must be locked from editing.
ISSUE 2: UNAUTHORIZED VIEWING
  • Current Behavior: Other nurses/users can view draft notes created by another nurse.
  • Risk: This exposes incomplete or unverified documentation, leading to confusion and compliance risks.
Expectation:
  • Draft notes must remain private to the author until finalized.
  • Only finalized notes should be visible to other users.
  • System should enforce role‑based visibility:
  • Author: Full access (create, edit, view own drafts).
  • Other users: No access to drafts; view only finalized notes.

IMAGE 1
NURSE USER 2 IN OP, CREATE A DRAFT NOTE.

IMAGE 2
NURSE USER 1 IN IP, ABLE TO VIEW AND EDIT/UPDATE NURSE USER 2 (OP) DRAFT NOTE.


Files


Subtasks 1 (1 open — 0 closed)

Bug #94296: CLINICARE> NURSE USER> OP/IP> Other nurses / (users) are not allowed to edit any other nurses /(users') draft notes. TestedMarcella David Kok23/06/2026

Actions
Actions #1

Updated by Marcella David Kok 5 months ago

Marcella David Kok wrote:

ISSUE 1: UNAUTHORIZED EDITING
  • Current Behavior: Other nurses/users can edit draft notes created by another nurse
  • Risk: This compromises accountability, medico‑legal compliance, and audit trail integrity.
Expectation:
  • Each nurse/user should only be able to edit their own draft notes.
  • Draft notes authored by another user must be locked from editing.

IMAGE 1
NURSE USER 2 IN OP CREATES A DRAFT NOTE.

IMAGE 2
NURSE USER 1 IN IP CAN EDIT/UPDATE NURSE USER 2 (OP) 'S DRAFT NOTE.

Actions #2

Updated by Marcella David Kok 5 months ago

  • Subtask #94296 added
Actions #3

Updated by Marcella David Kok 5 months ago

  • Subject changed from CLINICARE> NURSE USER> OP/IP> Draft Notes Access Control to CLINICARE> NURSE USER> ER/OP/IP> Draft Notes Access Control
Actions #4

Updated by Kierthini Nethi 5 months ago

  • Assignee changed from Kierthini Nethi to Mehdi Mehdi
Actions #5

Updated by Kierthini Nethi 4 months ago

  • Tracker changed from Bug to Feedback
  • Severity deleted (Major)
  • Bug/Defect On deleted (QA)
  • Issue released on HUMS SandBox added
  • Issue released on deleted (NA)
Actions #6

Updated by Kierthini Nethi 4 months ago

  • Priority changed from High to Medium
Actions

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