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| # | Location | File | Last Modified |
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| 1 | EPIP_submissions.zip\EPIP_submissions\patches | XU_8_679_TEST_V4.TXT | Fri Mar 31 16:40:08 2017 UTC |
| 2 | EPIP_submissions.zip\EPIP_submissions\patches | XU_8_679_TEST_V4.TXT | Fri Mar 31 17:26:11 2017 UTC |
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| 1 | $TXT Creat ed by CARE Y,BILL at
|
|
| 2 | ========== ========== ========== ========== ========== ========== ========== ======= | |
| 3 | Run Date: MAR 30, 20 17 Designa tion: XU*8 *679 | |
| 4 | Package : XU - KERNE L Prio rity: Mand atory | |
| 5 | Version : 8 St atus: Unde r Developm ent | |
| 6 | ========== ========== ========== ========== ========== ========== ========== ======= | |
| 7 | ||
| 8 | ||
| 9 | Subject: E PIP XU REM EDIATION 1 .0 | |
| 10 | ||
| 11 | Category: | |
| 12 | - Routin e | |
| 13 | - Enhanc ement (Man datory) | |
| 14 | ||
| 15 | Descriptio n: | |
| 16 | ========== == | |
| 17 | ||
| 18 | Patch XU* 8.0*679 re stricts ac cess to el ectronic s ignature f ields in t he | |
| 19 | NEW PERSO N (#200) f ile for si tes that e lect to en able this patch | |
| 20 | functiona lity. If t he patch i s enabled, the field s subject to restric tion | |
| 21 | are DEGRE E (#10.6), SIGNATURE BLOCK PRI NTED NAME (#20.2), a nd SIGNATU RE | |
| 22 | BLOCK TIT LE (#20.3) . Currentl y, any use r can acce ss these f ields from the | |
| 23 | VistA Use r's Toolbo x menu. If patch fun ctionality is enable d, access to | |
| 24 | these fie lds will b e allowed only for t hose who h ave the ap propriate | |
| 25 | security key (XUSIG ) assigned . | |
| 26 | ||
| 27 | In additi on, DEGREE (#10.6) f ield entri es will be restricte d to valid | |
| 28 | degrees l isted in t he EDUCATI ON (#20.11 ) file. To support t his | |
| 29 | functiona lity, the patch adds new optio n [XUSESIG DEG]. Thi s option, | |
| 30 | which is also locke d by the X USIG secur ity key, e nables mai ntenance o f | |
| 31 | DEGREE fi eld entrie s on the E DUCATION f ile. VistA will use these reco rds | |
| 32 | to prompt the user for a vali d entries when appen ding one o r more deg rees | |
| 33 | to an ele ctronic si gnature. | |
| 34 | ||
| 35 | To enable patch fun ctionality , the site must set a new Kern el paramet er | |
| 36 | (XU SIG B LOCK DISAB LE) to a v alue of ON (1). If t he paramet er is set to | |
| 37 | ON (1), a nd the use r has the XUSIG secu rity key a ssigned in the NEW | |
| 38 | PERSON fi le (#200), then acce ss to the restricted fields is allowed. If | |
| 39 | the param eter is se t to ON (1 ) and the user does not have s ecurity ke y | |
| 40 | XUSIG ass igned, acc ess is not allowed. If the sit e leaves t he Kernel | |
| 41 | parameter set to OF F (0), the re are no changes to existing functional ity, | |
| 42 | and signa ture block field edi ts are all owed for a ll users a t the site . | |
| 43 | ||
| 44 | This enha ncement is used to m aintain va lid electr onic signa tures that | |
| 45 | support b illing. Fo r example, when a ne w Nurse An esthetist record is | |
| 46 | loaded in to | |
| 47 | VistA, 'C NA' (Certi fied Nursi ng Assista nt) might be incorre ctly appen ded | |
| 48 | to the pr ovider's n ame instea d of 'CRNA ' (Certifi ed Registe red Nurse | |
| 49 | Anestheti st). As a result, Co nsolidated Patient A ccount Cen ters (CPAC s) | |
| 50 | would rec eive a Nat ional Prov ider Ident ifier (NPI ) Registry error whe n | |
| 51 | billing i nsurance c arriers fo r services . The Cred entialing staff woul d | |
| 52 | then have to correc t the cred ential so the CPAC c ould bill to collect | |
| 53 | revenue. | |
| 54 | ||
| 55 | BLOOD BAN K Clearanc e: | |
| 56 | --------- ---------- -- | |
| 57 | EFFECT ON BLOOD BAN K FUNCTION AL REQUIRE MENTS: Pat ch XU*8*67 9 contains | |
| 58 | changes t o a packag e referenc ed in ProP ath standa rd titled: BBM Team | |
| 59 | Review of VistA Pat ches. This patch doe s not alte r or modif y any Vist A | |
| 60 | Blood Ban k software design sa feguards o r safety c ritical el ements | |
| 61 | functions . | |
| 62 | ||
| 63 | RISK ANAL YSIS: Chan ges made b y patch XU *8*679 hav e no effec t on Blood | |
| 64 | Bank soft ware funct ionality, therefore RISK is no ne. | |
| 65 | ||
| 66 | ||
| 67 | Patch Com ponents: | |
| 68 | ||
| 69 | Files & F ields Asso ciated: | |
| 70 | ||
| 71 | File Name (Number) Field Name (Num ber) N ew/Modifie d/Deleted | |
| 72 | --------- --------- ----- ---------- ---- - ---------- --------- | |
| 73 | N/A | |
| 74 | ||
| 75 | Forms Ass ociated: | |
| 76 | ||
| 77 | Form Name File # N ew/Modifie d/Deleted | |
| 78 | --------- ----- - - ---------- --------- | |
| 79 | N/A | |
| 80 | ||
| 81 | Mail Grou ps Associa ted: | |
| 82 | ||
| 83 | Mail Grou p Name N ew/Modifie d/Deleted | |
| 84 | --------- ------ - ---------- --------- | |
| 85 | N/A | |
| 86 | ||
| 87 | Options A ssociated: | |
| 88 | ||
| 89 | Option Na me Type N ew/Modifie d/Deleted | |
| 90 | --------- -- ---- - ---------- --------- | |
| 91 | XUSESIG B LOCK R un Routine M odified fr om type Ed it | |
| 92 | t o type Run Routine | |
| 93 | XUSESIG D EG E dit N ew | |
| 94 | ||
| 95 | Protocols Associate d: | |
| 96 | ||
| 97 | Protocol Name New /Modified/ Deleted | |
| 98 | --------- ---- --- ---------- ------- | |
| 99 | N/A | |
| 100 | ||
| 101 | Parameter s Associat ed: | |
| 102 | ||
| 103 | Parameter Name Ne w/Modified /Deleted | |
| 104 | --------- ----- -- ---------- -------- | |
| 105 | XU SIG BL OCK DISABL E Ne w | |
| 106 | ||
| 107 | Security Keys Assoc iated: | |
| 108 | ||
| 109 | Security Key Name | |
| 110 | --------- -------- | |
| 111 | XUSIG | |
| 112 | ||
| 113 | Templates Associate d: | |
| 114 | ||
| 115 | Template Name Type F ile Name ( Number) N ew/Modifie d/Deleted | |
| 116 | --------- ---- ---- - ---------- ------- - ---------- --------- | |
| 117 | N/A | |
| 118 | ||
| 119 | Additiona l Informat ion: | |
| 120 | ||
| 121 | Function Name Fi le Name (N umber) N ew/Modifie d/Deleted | |
| 122 | --------- ---- -- ---------- ------ - ---------- --------- | |
| 123 | N/A | |
| 124 | ||
| 125 | New Servi ce Request s (NSRs): | |
| 126 | --------- ---------- --------- | |
| 127 | NSR201604 05 Restric t User Edi ting of Si gnature an d Title Fi elds upon e-sig | |
| 128 | ||
| 129 | Patient S afety Issu es (PSIs): | |
| 130 | --------- ---------- ---------- | |
| 131 | N/A | |
| 132 | ||
| 133 | Defect Tr acking Sys tem Ticket (s) & Over view: | |
| 134 | --------- ---------- ---------- ---------- ----- | |
| 135 | N/A | |
| 136 | ||
| 137 | Problem: | |
| 138 | ------- | |
| 139 | N/A | |
| 140 | ||
| 141 | Resolutio n: | |
| 142 | --------- - | |
| 143 | N/A | |
| 144 | ||
| 145 | Test Site s: | |
| 146 | --------- - | |
| 147 | TBD | |
| 148 | ||
| 149 | Software and Docume ntation Re trieval In structions : | |
| 150 | --------- ---------- ---------- ---------- ---------- --- | |
| 151 | Software being rele ased as a host file and/or doc umentation describin g | |
| 152 | the new f unctionali ty introdu ced by thi s patch ar e availabl e. | |
| 153 | ||
| 154 | The prefe rred metho d is to re trieve fil es from do wnload. DNS . DNS . | |
| 155 | This tran smits the files from the first available server. S ites may | |
| 156 | also elec t to retri eve files directly f rom a spec ific serve r. | |
| 157 | ||
| 158 | Sites may retrieve the softwa re and/or documentat ion direct ly using | |
| 159 | Secure Fi le Transfe r Protocol (SFTP) fr om the ANO NYMOUS.SOF TWARE | |
| 160 | directory at the fo llowing | |
| 161 | OI Field Offices: | |
| 162 | ||
| 163 | Albany: f o-albany. URL | |
| 164 | Hines: D NS .UR L | |
| 165 | Salt Lake City: fo- slc. URL | |
| 166 | ||
| 167 | Documenta tion can a lso be fou nd in the VA Softwar e Document ation Libr ary | |
| 168 | (VDL) at: http:// URL /. | |
| 169 | ||
| 170 | ||
| 171 | Title File Na me FTP Mode | |
| 172 | --------- ---------- ---------- ---------- ---------- ---------- ---------- -- | |
| 173 | ||
| 174 | Kernel Te chnical Ma nual krn8_0t m.pdf Binary | |
| 175 | Kernel Te chnical Ma nual krn8_0t m.doc Binary | |
| 176 | Kernel 8. 0 & Kernel Toolkit 7 .3 krn8_0s m.pdf Binary | |
| 177 | Systems M anagement Guide | |
| 178 | Kernel 8. 0 & Kernel Toolkit 7 .3 krn8_0s m.docx Binary | |
| 179 | Systems M anagement Guide | |
| 180 | Patient D ata Exchan ge (PDX) pdx1_5u m.pdf Binary | |
| 181 | User Manu al | |
| 182 | Patient D ata Exchan ge (PDX) pdx1_5u m.docx Binary | |
| 183 | User Manu al pdx1_5u m.docx Binary | |
| 184 | Controlle d Substanc es (CS) psd_3_n urse_um_r0 513.pdf Binary | |
| 185 | Nurse's U ser Manual | |
| 186 | Controlle d Substanc es (CS) psd_3_n urse_um_r0 513.doc Binary | |
| 187 | Nurse's U ser Manual | |
| 188 | Controlle d Substanc es (CS) psd_3_c spharm_r05 31.pdf Binary | |
| 189 | Pharmacis t's User M anual | |
| 190 | Controlle d Substanc es (CS) psd_3_c spharm_r05 31.doc Binary | |
| 191 | Pharmacis t's User M anual | |
| 192 | Consult/R equest Tra cking User consum. pdf Binary | |
| 193 | Manual | |
| 194 | Consult/R equest Tra cking User consum. doc Binary | |
| 195 | Manual | |
| 196 | TIU Clini cal Coordi nator tiuum.p df Binary | |
| 197 | and User Manual | |
| 198 | TIU Clini cal Coordi nator tiuum.d oc Binary | |
| 199 | and User Manual | |
| 200 | CPRS Setu p Guide cprsset up.pdf Binary | |
| 201 | CPRS Setu p Guide cprsset up.doc Binary | |
| 202 | User Manu al for Pat ient Funds pfop_su p.pdf Binary | |
| 203 | Superviso r | |
| 204 | User Manu al for Pat ient Funds pfop_su p.doc Binary | |
| 205 | Superviso r | |
| 206 | User Manu al for Pat ient Funds pfop_cl erks.pdf Binary | |
| 207 | Clerks | |
| 208 | User Manu al for Pat ient Funds pfop_cl erks.doc Binary | |
| 209 | Clerks | |
| 210 | IFCAP Con trol Point Official ifcp5_1 cp_officia l.pdf Binary | |
| 211 | User's Gu ide | |
| 212 | IFCAP Con trol Point Official ifcp5_1 cp_officia l.doc Binary | |
| 213 | User's Gu ide | |
| 214 | IFCAP App lication C oordinator ifcp_1a pplication _coord.pdf Binary | |
| 215 | User's Gu ide | |
| 216 | IFCAP App lication C oordinator ifcp_1a pplication _coord.doc Binary | |
| 217 | User's Gu ide | |
| 218 | ||
| 219 | ||
| 220 | Patch Ins tallation: | |
| 221 | ||
| 222 | ||
| 223 | Pre/Post Installati on Overvie w: | |
| 224 | --------- ---------- ---------- -- | |
| 225 | Review th e Pre-Inst allation I nstruction s provided before be ginning | |
| 226 | installat ion of the patch. | |
| 227 | ||
| 228 | Pre-Insta llation In structions : | |
| 229 | --------- ---------- ---------- - | |
| 230 | This patc h may be i nstalled w ith users on the sys tem althou gh it is | |
| 231 | recommend ed that it be instal led during non-peak hours to m inimize | |
| 232 | potential disruptio n to users . This pa tch should take less than 5 | |
| 233 | minutes t o install. | |
| 234 | ||
| 235 | Installat ion Instru ctions: | |
| 236 | --------- ---------- ---------- - | |
| 237 | To instal l the patc h: | |
| 238 | ||
| 239 | 1. C hoose the PackMan me ssage cont aining thi s patch. | |
| 240 | ||
| 241 | 2. C hoose the INSTALL/CH ECK MESSAG E PackMan option. | |
| 242 | ||
| 243 | 3. F rom the Ke rnel Insta llation an d Distribu tion Syste m (KIDS) m enu, | |
| 244 | s elect the Installati on Menu. F rom this m enu, you m ay elect t o use | |
| 245 | t he followi ng options . When pro mpted for the INSTAL L NAME, en ter | |
| 246 | t he patch n umber XU*8 .0*679. | |
| 247 | ||
| 248 | a . Verify C hecksums i n Transpor t Global - This opti on will he lp | |
| 249 | ensure t he integri ty of the routines t hat are in the trans port | |
| 250 | global. | |
| 251 | ||
| 252 | b . Print Tr ansport Gl obal - Thi s option w ill enable viewing t he | |
| 253 | componen ts of the KIDS build . | |
| 254 | ||
| 255 | c . Compare Transport Global to Current Sy stem - Thi s option w ill | |
| 256 | enable v iewing all changes t hat will b e made whe n this pat ch is | |
| 257 | installe d. It comp ares all c omponents of this pa tch (routi nes, | |
| 258 | data dic tionaries, templates , etc.). | |
| 259 | ||
| 260 | d . Back up a Transpor t Global - This opti on will cr eate a bac kup | |
| 261 | message of any rou tines expo rted with this patch . It will not | |
| 262 | back up any other changes su ch as data dictionar ies or | |
| 263 | template s. | |
| 264 | ||
| 265 | 4. F rom the In stallation Menu, sel ect the In stall Pack age(s) opt ion | |
| 266 | a nd choose the patch to install . | |
| 267 | ||
| 268 | 5. I f prompted 'Want KID S to Rebui ld Menu Tr ees Upon C ompletion of | |
| 269 | I nstall? NO //', press <Enter>. | |
| 270 | ||
| 271 | 6. W hen prompt ed 'Want K IDS to INH IBIT LOGON s during t he install ? | |
| 272 | N O//', pres s <Enter>. | |
| 273 | ||
| 274 | 7. W hen prompt ed 'Want t o DISABLE Scheduled Options, M enu Option s, | |
| 275 | a nd Protoco ls? NO//', press <En ter>. | |
| 276 | ||
| 277 | 8. I f prompted 'Delay in stall (Min utes): (0- 60): 0//', press <En ter>. | |
| 278 | ||
| 279 | 9. I f prompted 'Enter th e Device y ou want to print the Install | |
| 280 | m essages. Y ou can que ue the ins tall by en ter a 'Q' at the dev ice | |
| 281 | p rompt. Ent er a '^' t o abort th e install. DEVICE: H OME// HO ME | |
| 282 | ( CRT)', pre ss <Enter> . | |
| 283 | ||
| 284 | ||
| 285 | Post-Inst allation I nstruction s: | |
| 286 | ||
| 287 | Refer to the patch descriptio n above to turn the functional ity for th is | |
| 288 | patch ON. If the K ERNEL para meter is t o be turne d on, get a list of | |
| 289 | those ind ividuals t hat will h ave access to the me nu options needed to | |
| 290 | maintain Electronic Signature s and the DEGREE (#1 0.6) field inside th e | |
| 291 | NEW PERSO N (#200) f ile. Thes e individu als will n eed the XU SIG Securi ty | |
| 292 | Key assig ned to the ir NEW PER SON (#200) file entr y. | |
| 293 | ||
| 294 | Routine In formation: | |
| 295 | ========== ========== | |
| 296 | The second line of e ach of the se routine s now look s like: | |
| 297 | ;;8.0;KER NEL;**[Pat ch List]** ;Jul 10, 1 995;Build 4 | |
| 298 | ||
| 299 | The checks ums below are new ch ecksums, a nd | |
| 300 | can be ch ecked with CHECK1^XT SUMBLD. | |
| 301 | ||
| 302 | Routine Na me: XUSESI G | |
| 303 | Before : B1150363 3 After: B14222845 **14,55, 437,679** | |
| 304 | Routine Na me: XUSESI G2 | |
| 305 | Before : n/ a After: B2875588 **679** | |
| 306 | Routine Na me: XUSESI G3 | |
| 307 | Before : n/ a After: B4078261 **679** | |
| 308 | ||
| 309 | Routine li st of prec eding patc hes: 437 | |
| 310 | ||
| 311 | ========== ========== ========== ========== ========== ========== ========== ======= | |
| 312 | User Infor mation: | |
| 313 | Entered By : WERTH, WARREN Date E ntered : OCT 18, 20 16 | |
| 314 | Completed By: Date C ompleted: | |
| 315 | Released B y : Date R eleased : | |
| 316 | ========== ========== ========== ========== ========== ========== ========== ======= | |
| 317 | ||
| 318 | ||
| 319 | Packman Ma il Message : | |
| 320 | ========== ========== = | |
| 321 | ||
| 322 | $END TXT |
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