Configuring the Epic End User Practice Test

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What is the purpose of a Least Privilege approach in Epic End User configuration?

Grant all users full access to ensure efficiency

Use a time-limited account with elevated rights only during emergencies

Increase data visibility for audits

Grant only the minimum privileges necessary to perform duties to reduce risk

Least privilege is about giving each user only the minimum permissions they need to do their job, and nothing more. In Epic End User configuration, this means assigning roles and access rights that let a clinician, coder, or administrator interact with exactly the parts of the system they require, without automatically granting broad or sweeping access. This targeted access limits what can be viewed or changed, so if an account is compromised or misused, the potential impact is confined to what that user legitimately needs. It also supports accountability and accuracy: users are less likely to perform unintended actions when they don’t have permissions beyond their duties, and it makes it easier to audit who did what.

This approach aligns with patient privacy and security goals, such as protecting PHI and complying with regulations, by enforcing the need-to-know principle and reducing the attack surface. In practice, you implement it through role-based access controls, regular review of who has what permissions, and ensuring duties are separated so no single user can carry out conflicting tasks.

The other options don’t fit the purpose as neatly. Granting all users full access would undermine security and privacy. Relying on time-limited elevated rights during emergencies addresses a different control (emergency access) and is not the baseline principle. Increasing data visibility for audits focuses on monitoring and logging rather than limiting everyday access.

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