System Requirements: (Type Requirement noted as Blocker, Critical, Major, Minor) 1. Process Area – Research Compliance: Must demonstrate that its software and processes will protect and keep confidential all personal information of Human Subjects/Participants and comply with related regulatory requirements such as HIPAA. Blocker 1. Process Area –Research Compliance: Must demonstrate that its software and processes will protect and keep confidential all personal information of Human Subjects/Participants and comply with related regulatory requirements such as HIPAA. 2. Process Area – Security and Roles: Software allows creation of different role assignments with varying levels of security. Roles include: 1) Creating an account (verify approved protocol and consent forms), 2) Requesting cards, 3) Loading payments/Funds, 4) Creating participant records and 5) Ability to de-identify participants within the system 6) Admin role to have "global" access to all records. 7) Ability to run reports. 3. Process Area – Security and Roles: Software allows for the segregation of duties to combat unauthorized transactions...
