How can a system track who accessed ePHI?

Assign a unique user ID to each person or system.

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  1. Let staff share one login
  2. Give patients user IDs
  3. Assign unique user IDs to track user identity ✔

Why: Unique user identification is required. It allows an entity to trace activity to a specific person or software program.

Huh, didn't know that: Shared logins make it impossible to tell who did what in the audit trail.

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Why did the EHR give everyone a unique ID? So nobody could blame the ghost in the machine.
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References

Answer: Assign unique user IDs to track user identity. Unique user identification is required. It allows an entity to trace activity to a specific person or software program.

  1. 45 CFR 164.312(a)(2)(i) www.ecfr.gov/current/title-45/subtitle-A/subchapter-C/part-164/subpart-C/section-164.312
    Unique user identification (Required). Assign a unique name and/or number for identifying and tracking user identity.
    Checked 2026-10-10.

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