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Towards an Integrated Approach to Access Control to Health Information. Presented by: Inger Anne Tøndel SINTEF Co-authors: Per Håkon Meland SINTEF Lillian Røstad SINTEF Øystein Nytrø NTNU. The iAccess Project.

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towards an integrated approach to access control to health information

Towards an Integrated Approach to Access Control to Health Information

Presented by: Inger Anne Tøndel SINTEF

Co-authors: Per Håkon Meland SINTEF

Lillian Røstad SINTEF

Øystein Nytrø NTNU

the iaccess project
The iAccess Project
  • Integrated Access Control for Healthcare Information Systems (iAccess)
  • Funded by the Norwegian Research Council
  • 2005-2008 (++)
  • Applied research activities + two PhD-students
  • A research partnership between NTNU, SINTEF and UiO
    • NTNU: Dep. of Computer and Information Science
    • SINTEF: Dep. Software Engineering, Safety and Security
    • UiO: Faculty of law
  • Participants:
    • Rikshospitalet University Hospital/The Norwegian Radium Hospital
    • Central Norway Regional Health Authority (HEMIT)
background access control integration
Background – Access Control Integration
  • Reality: Not one EHR, many clinical systems!
  • Integration of healthcare information from several system is an emerging trend
    • Local
    • Regional
    • National
  • Access control is a key issue in order to share sensitive information
  • Various access control mechanisms
  • Access control in integrated systems
    • Access control is dependent on the information
  • Strict legal requirements for information security and patient privacy
  • Challenges related to technology, organization and legislation
the iaccess handbook content 1
The iAccess Handbook – Content (1)
  • Part 1 – Reference Information
    • A repository of useful information
    • Technical viewpoint
    • Organizational viewpoint
    • Legal viewpoint
overview of central laws and regulations
Overview of Central Laws and Regulations
  • Regulations related to the access restriction to treatment of health information. Classified according to formal-, factual-, personnel regulations
  • Regulations related to instructions, permissions and conditions for sending, receiving and exchanging health information
  • Regulations related to information quality
  • Regulations related to provision of the confidentiality, integrity and availability of health information
  • Regulations related to internal control
  • Regulations related to particular technical, physical or organisational methods of treatment
the iaccess handbook content 2
The iAccess Handbook – Content (2)
  • Part 2 – Survey Methods
  • Part 3 – Combining and Presenting Results

 The iAccess Method

documentation study
Documentation Study
  • Examples of relevant information:
    • legislation
    • local policies and routines
    • documentation of existing systems
    • plans and strategies for the future
  • Our experience:
    • Hard to know what you will get...
process workshops
Different focus groups

Decision makers

System developers/maintainers

Process maps

Activities, roles, documentation/tools

Results

Process maps

Discussions!!

Process Workshops
  • Scenarios
    • A new employee starts working at the hospital, and needs access to the IT-systems.
    • An employee accesses the patient record of his neighbor, without having a medical responsibility for this neighbor.
semi structured interviews
Semi-Structured Interviews
  • Experiences of system users
    • How does the current access control solution influence their workday?
  • Interviewees
    • Clinical personnel – physicians, nurses, nutritionists
    • Administrative personnel – secretaries
  • Questions based on the scenarios used in the process workshops
    • Enables comparison
combining results
Combining Results
  • Show results from the different types of surveys in the same diagrams
  • Domain models
    • Relation between concepts
  • Use cases/misuse cases
    • Real world shortcomings, conflicts, grey areas
  • Activity diagrams
    • More structured than process maps
    • Map activities to roles
    • Add comments and information about documentation/tools
experiences from the use of the methods
Experiences from the use of the methods
  • Useful for retrieving information related to organizational issues and work processes
    • Are often not described in one single document
    • Information sharing between the participants
  • The process maps are not ideal for retrieving technical information
    • Too many details
    • Hard to show information flow
  • Important to combine inputs from different focus groups
    • Grasp the full picture
    • Makes it possible to discover differences in opinions
input from different focus groups
Input from different focus groups
  • Decision makers
    • Focus on routines, plans for the future
  • System developers/maintainers
    • Focus on the IT systems
  • System users
    • How does the system fit their work day
  • Example1:
    • Routines and responsibilities for auditing of logs
    • Problems with checking huge logs
    • Users have high expectations regarding detection of misuse
  • Example 2:
    • Routines and forms involved when access is to be assigned to a system
    • How is this done technically in the systems?
    • How is this process experienced by the users?
conclusion
Conclusion
  • The handbook and the methods

 Starting point for working on the challenges of access control in integrated health information systems

  • Target group
    • PhD students
    • Hospitals (IT departments)
  • Many challenges
    • Technical
    • Organizational
    • Juridical
further work
Further Work
  • Improve the iAccess handbook
  • Test new methods
    • Taxonomy for classification of access control
    • Observations, logs, questionnaires???? To be decided...
    • Focus on consent?
  • PhD students....
  • We have concentrated on access control within hospitals
  • There are also challenges regarding access to information between hospitals (and also other care givers)
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