,idx,requirement,label,conflict
0,54,"The system shall provide a method for identifying who is AUTHORIZED to do something (for example, sign and order).",No,No
1,25,The system shall store which column the user sorted by when the user exits or changes patients and sorts by that column again when the Patient Selection/Notifications screen is next displayed.,No,No
2,15,The system shall only auto-select(highlights in blue and places that entry in the field) a patient name if the user types enough characters to uniquely identify a name in the list.,No,No
3,2,The system shall allow medication orders to be placed and filled from local stocks of medications while providing auditing of most medication orders within the medication profile.,Yes,Yes(1)
4,8,The system shall require digital signatures for outpatient medication orders of schedule 2 and schedule 2n controlled substances due to DEA policy.,Yes,Yes(7)
5,16,The system shall display a box listing possible matches if CPRS finds more than one patient with the same last name and same last four digits of the social security numbers.,Yes,Yes(18)
6,30,The system shall require the user to have access to the Clinical Coorindator menu in the List Manager Interface to assign CPRS tab access.,Yes,Yes(31)
7,26,The system shall update diagnostic and procedure codes used for billing purposes so codes are applicable at the time the service was provided.,Yes,Yes(27)
8,11,"The system shall require most orders or documents, such as progress notes, reports, or health summaries, to have an electronic signature.",No,No
9,34,The system shall sort notifications based on column heading: Patient name (alphabetical or reverse alphabetical).,No,No
10,7,The system shall require handwritten signatures for outpatient medication orders of schedule 2 and schedule 2n controlled substances due to DEA policy.,Yes,Yes(8)
11,13,"The system shall require service connection, provider name, location, date, diagnosis, procedure, and visit information to be entered in the enounter form to receive workload credit.",No,No
12,38,"The system shall sort notifications based on column heading: Message (alert message or text, alphabetical or reverse alphabetical).",No,No
13,58,The system shall provide an option to so a user can quickly set up orders for frequently placed orders.,No,No
14,4,The system shall allow physician offices to only use social security numbers to identify patients.,Yes,Yes(3)
15,31,The system shall require the user to have access to the List Manager Interface to assign CPRS tab access.,Yes,Yes(30)
16,21,The system shall ensure that all team members receive necessary information about a patient by using patient lists to tie notifications to teams.,Yes,Yes(22)
17,43,The system shall allow complete order sets to be predefined and personalized.,No,No
18,51,The system shall support audit capability.,No,No
19,41,The system shall improve efficiency of entering orders.,Yes,Yes(42)
20,14,"The system shall require a unique match in the Medication, Dosage, Route, and Schedule fields for inpatient medications before CPRS will auto-select an item from the list. The system shall require the Medication and Schedule fields to be an item from the list for inpatient medications, but the Dosage and Route can be a free-text entry (the route must be in the MEDICATION ROUTES file #51.2).",No,No
21,33,The system shall sort notifications based on column heading: Info (information alerts are preceded with an “I”).,No,No
22,24,"The system shall retain notifications for a predetermined amount of time (more than 30 days), after which they may be sent to another destination, such as your MailMan surrogate or your supervisor.",Yes,Yes(23)
23,47,The system shall be easy to use by improving the user interface to reflect industry standards and principles of usability and user-centered design.,No,No
24,42,The system shall improve efficiency of entering orders by atleast 20 percent.,Yes,Yes(41)
25,18,The system shall display a message of possible matches if more than one match is found when a user partially enters a patient's name and last four digits of a social security number.,Yes,Yes(16)
26,32,The system shall require an OEER List to be defined to contain the selected patients in order to grant restricted access to the CPRS GUI.,No,No
27,37,"The system shall sort notifications based on column heading: Alert Date/Time (date/time the alert was triggered, newest to oldest or oldest to newest).",No,No
28,36,"The system shall sort notifications based on column heading: Urgency (valued HIGH, Moderate, or low as indicated by the CPRS parameter ORB URGENCY. TIU alerts are given a Moderate urgency value. Other alerts without a parameter value are given an urgency of low).",No,No
29,57,The system shall enforce these access levels when problems are entered via the encounter form.,No,No
30,9,The system's pilot program shall use a smart card to digitally sign medication orders.,Yes,Yes(10)
31,20,The system shall only allow clinicians to create patient lists for who can sign or cosign for each other.,Yes,Yes(19)
32,28,"The system shall check ICD and CPT code validity as of a specified date when codes are entered, when a new code set is implemented, and whenever CACs or IRM personnel choose to run the option.",Yes,Yes(29)
33,5,The system shall trigger registration reminders when patient meets eligibility requirements for the DOQ-IT program.,No,No
34,35,"The system shall sort notifications based on column heading: Location (patient location, if known, alphabetical or reverse alphabetical).",No,No
35,1,The system shall allow medication orders to be placed and filled from local stocks of medications while providing full auditing of all medication orders within the medication profile.,Yes,Yes(2)
36,3,The system shall allow physician offices to use social security numbers or medical record numbers to identify patients.,Yes,Yes(4)
37,50,The system shall support role-based access for security controls.,No,No
38,6,The system shall include the ability to print prescriptions for signature and fax prescriptions to a local pharmacy with an electronic signature.,No,No
39,23,"The system shall retain notifications for a predetermined amount of time (up to 30 days), after which they may be sent to another destination, such as your MailMan surrogate or your supervisor.",Yes,Yes(24)
40,44,The system shall allow order checking.,No,No
41,12,"The system shall require provider, location, date and time encounter data to be entered for each visit (or telephone call) with a patient.",No,No
42,17,The system shall display a message indicating the patient’s ability to pay for medical services must be evaluated.,No,No
43,19,The system shall allow clinicians to create patient lists for who can sign or cosign for each other.,Yes,Yes(20)
44,27,The system shall only update diagnostic used for billing purposes so codes are applicable at the time the service was provided.,Yes,Yes(26)
45,39,The system shall sort notifications based on column heading: Forwarded By/When (sorts alerts alphabetically and then by time for the same forwarding person).,No,No
46,22,The system shall ensure that some team members receive all information about a patient by using patient lists to tie notifications to teams.,Yes,Yes(21)
47,10,The system's pilot program shall require a handwritten signature for medication orders.,Yes,Yes(9)
48,40,The system shall indicate problems with inactive codes have the “#” symbol in the status column.,No,No
49,29,"The system shall only check ICD code validity as of a specified date when codes are entered, when a new code set is implemented, and whenever CACs or IRM personnel choose to run the option.",Yes,Yes(28)