Wis. Admin. Code Controlled Substances Board § CSB 4.093 - Monitored prescription drug history reports and audit trails about healthcare professionals

(1) Healthcare professionals may access audit trails about themselves and their practitioner delegates or pharmacist delegates.
(2) A practitioner may access the audit trails accessible to healthcare professionals and a prescribing metrics report about themself.
(2m) Department staff who are charged with investigating dispensers, dispenser delegates, pharmacists, pharmacist delegates, practitioners, and practitioner delegates may access the audit trails related to s. CSB 4.12(3) (f) and (g).
(3) Medical coordinators may access prescribing metrics reports and audit trails about a healthcare professional whom the medical coordinator coordinates, directs, or supervises or for whom the medical coordinator establishes standard operating procedures that contain no personally identifiable information about a patient if the medical coordinator is conducting any of the following activities:
(a) Evaluating the job performance of the healthcare professional.
(b) Performing quality assessment and improvement activities, including outcomes evaluation or development of clinical guidelines for the healthcare professional.
(4) To obtain access to prescribing metrics reports and audit trails as authorized in subs. (1) and (2), healthcare professionals, pharmacist delegates, and practitioner delegates shall create an account with the PDMP system.
(5) To obtain access to prescribing metrics reports, and audit trails about a healthcare professional, a medical coordinator shall create an account with the PDMP system.

Notes

Wis. Admin. Code Controlled Substances Board § CSB 4.093
Adopted by, EmR1706: emerg. cr. eff. 4-1-17; CR 17-028: cr. Register December 2017 No. 744, eff. 4-1-17; s. 35.17 correction in (4), Register December 2017 No. 744, eff. 1/1/2018 Amended by, CR 19-156: cr. (2m) Register August 2020 No. 776, eff. 9/1/2020

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