21 Code For Federal Regulation Parts 1305, 1311 Page 63
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67(a) A registrant that grants power of attorney must report to the DEA Certification
Authority within 6 hours of either of the following (advance notice may be provided, where
applicable):
(1) The person with power of attorney has left the employ of the institution.
(2) The person with power of attorney has had his or her privileges revoked.
(b) A registrant must maintain a record that lists each person granted power of attorney to
sign controlled substances orders.
§ 1311.50 Requirements for recipients of digitally signed orders.
(a) The recipient of a digitally signed order must do the following before filling the order:
(1) Verify the integrity of the signature and the order by having the system validate the
order.
(2) Verify that the certificate holder’s CSOS digital certificate has not expired by
checking the expiration date against the date the order was signed.
(3) Check the validity of the certificate holder’s certificate by checking the Certificate
Revocation List.
(4) Check the certificate extension data to determine whether the sender has the authority
to order the controlled substance.
(b) A recipient may cache Certificate Revocation Lists for use until they expire.
§ 1311.55 Requirements for systems used to process digitally signed orders.
(a) A CSOS certificate holder and recipient of an electronic order may use any system to
write, track, or maintain orders provided that the system has been enabled to process digitally
signed documents and that it meets the requirements of paragraph (b) or (c) of this section.
63
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