AMANITA: WizOrder Authorization Database; Policies and Procedures http://carlisle.mc.vanderbilt.edu/proxy/local-jboss/amanita/amanita.html http://orkney.mc.vanderbilt.edu/proxy/local-jboss/amanita/amanita.html http://keiss.mc.vanderbilt.edu/proxy/local-jboss/amanita/amanita.html http://avalon.mc.vanderbilt.edu/proxy/local-jboss/amanita/amanita.html Purpose: Define a method by which users are authorized to access HEO Order applications. General Information: AMANITA is a database of staff and their authorization in our clinical systems. AMANITA can be accessed a couple of ways: Wiz Web resources: http://www.mc.vanderbilt.edu/dbmi/antoine/wiz User ID: wiz Password: order (these are case sensitive) Clinical Support Group Reference Manual: http://www.mc.vanderbilt.edu/sss/oncall http://vpservice.mc.vanderbilt.edu:2304/amanita/amanita.html The first two ways grants access to the training (green mushroom) or production (red mushroom) regions –the third is a direct link to production. All users must have a RACF User ID before user can be entered into AMANITA. Physicians MUST BE in the Medipac Provider Master before they can be issued a RACF User ID and entered into AMANITA Procedure: I. Staff Attending Hearts and Minds Hospital Orientation: (includes all staff for Patient Care Services Departments and many others in the Medical Center.) A. The Learning Center will notify Systems Support Services of the employees scheduled for Hearts and Minds orientation per established procedures, proving name, SS#, unit/dept., and job title. B. SSS serves as the Security Administrator and the SSS Secretary will complete a User ID and Training Access Registration Form according to written guidelines, consulting the SSS Training Coordinator or Director as needed for any staff that fall outside usual categories. This form will be forwarded to the Systems Access and Maintenance Coordinator (SAM team) or designee in Information Management C. Registration Form denotes: Job Title, Unit/Dept., HEO Access including Role, Ancillary Department, and type of Wiz/HEO Privileges, Medipac, MARS, NOVA and HED. If information is missing or unclear, the form will be returned to SSS to be completed. D. The Systems Access and Maintenance Coordinator or designee in Information Management will assign the new employee a RACF User ID, and when appropriate (based on information on the form) will enter the user into AMANITA. E. AMANITA records will be set up as indicated on the Registration Form by the Systems Access and Maintenance Coordinator or designee in Information Management Functions If no HEO privileges are selected in AMANITA, a user will have only non order entry functions, such as viewing the HEO Census, accessing Web button information and printing certain documents. Look Up Orders Change Orders Training Mode- new trainees will be pre-assigned appropriate HEO functions but will also have training mode set to block use of these functions in production. This is de-selected by SSS once they complete their check offs so they have full functionality. (does not affect HED) AMANITA servers will be automatically updated three times per day at 0615, 1215 and 1815. Any changes made in AMANITA between server updates will not be reflected in HEO until the next server update. A mechanism is in place to allow emergent updates to take place at any time, but this functionality is restricted to a small group of people. F. Comments will be entered for any special messages: i.e. the user fails competency check off; fails to attend class; or requires additional follow-up. Also should enter the date NEO class or WIZ training is completed and the Train only check is removed. For licensed staff- Resp, PT, OT, SLP, Dietician etc. Ability to enter only their displine’s order limited by choice of Dept. RNs- can enter type of order- must select order type: Verbal, telephone, written, protocol, nurse to nurse. Also promoted to enter name of ordering provider Can enter any type of order but order not processed until cosigned by a MD Unit Clerks & LPN, Graduate Nurses that havne’t yet passed boards- have ability to enter everything but Medication orders For non licensed staff: Nurse Technicians, research assistants, etc. Can enter type of order-MD ( attending – interns) as well as NP that are credentialed Lookup= can only view orders Can change= user can enter/edit/dc orders Training= can only see tng patients Dept limits the type of order a user can enter orders for- if other is selected user can enter order for all depts.- Other is what MDs, RN get.