| Package | hl7.ehrs.ehrsfmr21 |
| Type | Requirements |
| Id | Id |
| FHIR Version | R5 |
| Source | http://hl7.org/ehrs/https://build.fhir.org/ig/mvdzel/ehrsfm-fhir-r5/Requirements-EHRSFMR2.1-TI.2.1.2.2.html |
| Url | http://hl7.org/ehrs/Requirements/EHRSFMR2.1-TI.2.1.2.2 |
| Version | 2.1.0 |
| Status | active |
| Date | 2024-11-26T16:30:50+00:00 |
| Name | TI_2_1_2_2_User_Authentication_to_the_System__Start_user_session__Security_Audit_Trigger |
| Title | TI.2.1.2.2 User Authentication to the System (Start user session) Security Audit Trigger (Function) |
| Experimental | False |
| Realm | uv |
| Authority | hl7 |
| Description | Manage Audit Trigger initiated to track user authentication to the system (start user session). |
| Purpose | Capture user authentication to the system (start user session), both routine and exceptional, including key metadata (who, what, when, where, why). |
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Note: links and images are rebased to the (stated) source
Manage Audit Trigger initiated to track user authentication to the system (start user session).
Capture user authentication to the system (start user session), both routine and exceptional, including key metadata (who, what, when, where, why).
| TI.2.1.2.2#01 | SHALL |
The system SHALL audit each occurrence of user authentication at logon (start session). |
| TI.2.1.2.2#02 | SHALL |
The system SHALL capture identity of the organization. |
| TI.2.1.2.2#03 | conditional SHALL |
IF known, THEN the system SHALL capture identity of the user. |
| TI.2.1.2.2#04 | SHALL |
The system SHALL capture identity of the system. |
| TI.2.1.2.2#05 | SHALL |
The system SHALL capture the event initiating audit trigger. |
| TI.2.1.2.2#06 | SHALL |
The system SHALL capture the date and time of the event initiating audit trigger. |
| TI.2.1.2.2#07 | SHALL |
The system SHALL capture identity of the location (i.e., network address). |
| TI.2.1.2.2#08 | SHALL |
The system SHALL capture the method of user authentication (e.g., user ID, password, biometrics, token, security question(s)). |
FHIR{
"resourceType" : "Requirements",
"id" : "EHRSFMR2.1-TI.2.1.2.2",
"meta" : {
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"http://hl7.org/ehrs/StructureDefinition/FMFunction"
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"status" : "extensions",
"div" : "<div xmlns=\"http://www.w3.org/1999/xhtml\">\n <span id=\"description\"><b>Statement <a href=\"https://hl7.org/fhir/versions.html#std-process\" title=\"Normative Content\" class=\"normative-flag\">N</a>:</b> <div><p>Manage Audit Trigger initiated to track user authentication to the system (start user session).</p>\n</div></span>\n\n \n <span id=\"purpose\"><b>Description <a href=\"https://hl7.org/fhir/versions.html#std-process\" title=\"Informative Content\" class=\"informative-flag\">I</a>:</b> <div><p>Capture user authentication to the system (start user session), both routine and exceptional, including key metadata (who, what, when, where, why).</p>\n</div></span>\n \n\n \n\n \n <span id=\"requirements\"><b>Criteria <a href=\"https://hl7.org/fhir/versions.html#std-process\" title=\"Normative Content\" class=\"normative-flag\">N</a>:</b></span>\n \n <table id=\"statements\" class=\"grid dict\">\n \n <tr>\n <td style=\"padding-left: 4px;\">\n \n <span>TI.2.1.2.2#01</span>\n \n </td>\n <td style=\"padding-left: 4px;\">\n \n \n \n <span>SHALL</span>\n \n </td>\n <td style=\"padding-left: 4px;\" class=\"requirement\">\n \n <span><div><p>The system SHALL audit each occurrence of user authentication at logon (start session).</p>\n</div></span>\n \n \n </td>\n </tr>\n \n <tr>\n <td style=\"padding-left: 4px;\">\n \n <span>TI.2.1.2.2#02</span>\n \n </td>\n <td style=\"padding-left: 4px;\">\n \n \n \n <span>SHALL</span>\n \n </td>\n <td style=\"padding-left: 4px;\" class=\"requirement\">\n \n <span><div><p>The system SHALL capture identity of the organization.</p>\n</div></span>\n \n \n </td>\n </tr>\n \n <tr>\n <td style=\"padding-left: 4px;\">\n \n <span>TI.2.1.2.2#03</span>\n \n </td>\n <td style=\"padding-left: 4px;\">\n \n \n <i>conditional</i>\n \n \n <span>SHALL</span>\n \n </td>\n <td style=\"padding-left: 4px;\" class=\"requirement\">\n \n <span><div><p>IF known, THEN the system SHALL capture identity of the user.</p>\n</div></span>\n \n \n </td>\n </tr>\n \n <tr>\n <td style=\"padding-left: 4px;\">\n \n <span>TI.2.1.2.2#04</span>\n \n </td>\n <td style=\"padding-left: 4px;\">\n \n \n \n <span>SHALL</span>\n \n </td>\n <td style=\"padding-left: 4px;\" class=\"requirement\">\n \n <span><div><p>The system SHALL capture identity of the system.</p>\n</div></span>\n \n \n </td>\n </tr>\n \n <tr>\n <td style=\"padding-left: 4px;\">\n \n <span>TI.2.1.2.2#05</span>\n \n </td>\n <td style=\"padding-left: 4px;\">\n \n \n \n <span>SHALL</span>\n \n </td>\n <td style=\"padding-left: 4px;\" class=\"requirement\">\n \n <span><div><p>The system SHALL capture the event initiating audit trigger.</p>\n</div></span>\n \n \n </td>\n </tr>\n \n <tr>\n <td style=\"padding-left: 4px;\">\n \n <span>TI.2.1.2.2#06</span>\n \n </td>\n <td style=\"padding-left: 4px;\">\n \n \n \n <span>SHALL</span>\n \n </td>\n <td style=\"padding-left: 4px;\" class=\"requirement\">\n \n <span><div><p>The system SHALL capture the date and time of the event initiating audit trigger.</p>\n</div></span>\n \n \n </td>\n </tr>\n \n <tr>\n <td style=\"padding-left: 4px;\">\n \n <span>TI.2.1.2.2#07</span>\n \n </td>\n <td style=\"padding-left: 4px;\">\n \n \n \n <span>SHALL</span>\n \n </td>\n <td style=\"padding-left: 4px;\" class=\"requirement\">\n \n <span><div><p>The system SHALL capture identity of the location (i.e., network address).</p>\n</div></span>\n \n \n </td>\n </tr>\n \n <tr>\n <td style=\"padding-left: 4px;\">\n \n <span>TI.2.1.2.2#08</span>\n \n </td>\n <td style=\"padding-left: 4px;\">\n \n \n \n <span>SHALL</span>\n \n </td>\n <td style=\"padding-left: 4px;\" class=\"requirement\">\n \n <span><div><p>The system SHALL capture the method of user authentication (e.g., user ID, password, biometrics, token, security question(s)).</p>\n</div></span>\n \n \n </td>\n </tr>\n \n </table>\n</div>"
},
"url" : "http://hl7.org/ehrs/Requirements/EHRSFMR2.1-TI.2.1.2.2",
"version" : "2.1.0",
"name" : "TI_2_1_2_2_User_Authentication_to_the_System__Start_user_session__Security_Audit_Trigger",
"title" : "TI.2.1.2.2 User Authentication to the System (Start user session) Security Audit Trigger (Function)",
"status" : "active",
"date" : "2024-11-26T16:30:50+00:00",
"publisher" : "EHR WG",
"contact" : [
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"value" : "http://www.hl7.org/Special/committees/ehr"
}
]
}
],
"description" : "Manage Audit Trigger initiated to track user authentication to the system (start user session).",
"jurisdiction" : [
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"coding" : [
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"system" : "http://unstats.un.org/unsd/methods/m49/m49.htm",
"code" : "001",
"display" : "World"
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],
"purpose" : "Capture user authentication to the system (start user session), both routine and exceptional, including key metadata (who, what, when, where, why).",
"statement" : [
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"valueBoolean" : false
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"key" : "EHRSFMR2.1-TI.2.1.2.2-01",
"label" : "TI.2.1.2.2#01",
"conformance" : [
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],
"conditionality" : false,
"requirement" : "The system SHALL audit each occurrence of user authentication at logon (start session)."
},
{
"extension" : [
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"url" : "http://hl7.org/ehrs/StructureDefinition/requirements-dependent",
"valueBoolean" : false
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"key" : "EHRSFMR2.1-TI.2.1.2.2-02",
"label" : "TI.2.1.2.2#02",
"conformance" : [
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"conditionality" : false,
"requirement" : "The system SHALL capture identity of the organization."
},
{
"extension" : [
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"url" : "http://hl7.org/ehrs/StructureDefinition/requirements-dependent",
"valueBoolean" : false
}
],
"key" : "EHRSFMR2.1-TI.2.1.2.2-03",
"label" : "TI.2.1.2.2#03",
"conformance" : [
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"conditionality" : true,
"requirement" : "IF known, THEN the system SHALL capture identity of the user."
},
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"extension" : [
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],
"key" : "EHRSFMR2.1-TI.2.1.2.2-04",
"label" : "TI.2.1.2.2#04",
"conformance" : [
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"conditionality" : false,
"requirement" : "The system SHALL capture identity of the system."
},
{
"extension" : [
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"valueBoolean" : false
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],
"key" : "EHRSFMR2.1-TI.2.1.2.2-05",
"label" : "TI.2.1.2.2#05",
"conformance" : [
"SHALL"
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"conditionality" : false,
"requirement" : "The system SHALL capture the event initiating audit trigger."
},
{
"extension" : [
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"valueBoolean" : false
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],
"key" : "EHRSFMR2.1-TI.2.1.2.2-06",
"label" : "TI.2.1.2.2#06",
"conformance" : [
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],
"conditionality" : false,
"requirement" : "The system SHALL capture the date and time of the event initiating audit trigger."
},
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"extension" : [
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"valueBoolean" : false
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],
"key" : "EHRSFMR2.1-TI.2.1.2.2-07",
"label" : "TI.2.1.2.2#07",
"conformance" : [
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],
"conditionality" : false,
"requirement" : "The system SHALL capture identity of the location (i.e., network address)."
},
{
"extension" : [
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"url" : "http://hl7.org/ehrs/StructureDefinition/requirements-dependent",
"valueBoolean" : false
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],
"key" : "EHRSFMR2.1-TI.2.1.2.2-08",
"label" : "TI.2.1.2.2#08",
"conformance" : [
"SHALL"
],
"conditionality" : false,
"requirement" : "The system SHALL capture the method of user authentication (e.g., user ID, password, biometrics, token, security question(s))."
}
]
}
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