Resources
Four primary-source pages, plus one internal link back to this curriculum’s Part 11 depth. All four eCFR links were curl-verified (curl -s -o /dev/null -w "%{http_code}" -L <url>) and returned 200 at the time this page was written.
45 CFR 164.306, eCFR — the general rules section this module leans on hardest: the overall confidentiality/integrity/ availability mandate in (a), and the Required-vs-Addressable mechanism in (d) that this whole module turns on.
45 CFR 164.308, eCFR — the administrative safeguards: risk analysis, workforce security, security incident procedures, and the information-system-activity-review requirement behind this module’s verification-gap finding.
45 CFR 164.310, eCFR — the physical safeguards, including device and media controls, the standard most directly on point for a laptop carrying e-PHI (electronic protected health information) leaving a facility.
45 CFR 164.312, eCFR — the technical safeguards: access control (including the Required unique-user-ID specification and the Addressable encryption specification the laptop’s status turns on), audit controls, and person/entity authentication.
audit-trails-and-esignatures, this curriculum — where 21 CFR Part 11’s own audit-trail (11.10(e)), signature (11.50, 11.70), identity (11.100), execution (11.200), and credential-control (11.300) requirements are quoted and taught in full. Read it if you want the complete Part 11 text behind the comparison table above — none of it is re-quoted at length in this module.