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Feedback #94267
openCLINICARE> NURSE USER> ER/OP/IP> Draft Notes Access Control
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.
- Each nurse/user should only be able to edit their own draft notes.
- Draft notes authored by another user must be locked from editing.
- 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.
- 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..png)
IMAGE 2
NURSE USER 1 IN IP, ABLE TO VIEW AND EDIT/UPDATE NURSE USER 2 (OP) DRAFT NOTE..png)
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Updated by Marcella David Kok 5 months ago
Marcella David Kok wrote:
ISSUE 1: UNAUTHORIZED EDITINGExpectation:
- Current Behavior: Other nurses/users can edit draft notes created by another nurse
- Risk: This compromises accountability, medico‑legal compliance, and audit trail integrity.
- 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.
Updated by Kierthini Nethi 5 months ago
- Assignee changed from Kierthini Nethi to Mehdi Mehdi
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)
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