There are no exceptions to the DEA regulatory requirements
when e-prescribing. Therefore, all Schedule II-V prescriptions must meet DEA regulations for controlled substances.
Prescribing facilities and pharmacies must:
- Implement software that meets the DEA requirements
- Have a third-party audit of the application before processing prescriptions. Possible audits included WebTrust, SysTrust, or SAS 70
- Review the audit/certification report before utilizing the software for prescribing and dispensing
- Stop using application if there are any flaws
- Back up files daily (it is recommended to store the records at an off-site location)
The software application must be able to:
- Create a log of all controlled substance prescriptions prescribed by the prescriber during the previous calendar month. This must be given to the prescriber no later than 7 days before the month's end.
- Generate a log of all controlled substances prescriptions issued by the prescriber during a specified time period upon request
- Logs must be able to sort out by patient name, drug name, and issuance date.

If a prescription is received electronically, it must be kept in the record for a minimum period of 2 years.
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