| 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.2.1.2.6.html |
| Url | http://hl7.org/ehrs/Requirements/EHRSFMR2.1-TI.2.1.2.6 |
| Version | 2.1.0 |
| Status | active |
| Date | 2024-11-26T16:30:50+00:00 |
| Name | TI_2_1_2_6_User_Access__Successful__Security_Audit_Trigger |
| Title | TI.2.1.2.6 User Access (Successful) Security Audit Trigger (Function) |
| Experimental | False |
| Realm | uv |
| Authority | hl7 |
| Description | Manage Audit Trigger initiated to track user access (successful). |
| Purpose | Capture user access (successful), 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 access (successful).
Capture user access (successful), both routine and exceptional, including key metadata (who, what, when, where, why).
| TI.2.1.2.6#01 | SHALL |
The system SHALL audit each occurrence when user access is successful. |
| TI.2.1.2.6#02 | SHALL |
The system SHALL capture identity of the organization. |
| TI.2.1.2.6#03 | conditional SHALL |
IF known, THEN the system SHALL capture identity of the user. |
| TI.2.1.2.6#04 | SHALL |
The system SHALL capture identity of the system. |
| TI.2.1.2.6#05 | SHALL |
The system SHALL capture the event initiating audit trigger. |
| TI.2.1.2.6#06 | SHALL |
The system SHALL capture the date and time of the event initiating audit trigger. |
| TI.2.1.2.6#07 | SHALL |
The system SHALL capture identity of the location (i.e., network address). |
FHIR{
"resourceType" : "Requirements",
"id" : "EHRSFMR2.1-TI.2.1.2.6",
"meta" : {
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"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 access (successful).</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 access (successful), 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.2.1.2.6#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 when user access is successful.</p>\n</div></span>\n \n \n </td>\n </tr>\n \n <tr>\n <td style=\"padding-left: 4px;\">\n \n <span>TI.2.1.2.6#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.2.1.2.6#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.2.1.2.6#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.2.1.2.6#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.2.1.2.6#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.2.1.2.6#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 </table>\n</div>"
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"version" : "2.1.0",
"name" : "TI_2_1_2_6_User_Access__Successful__Security_Audit_Trigger",
"title" : "TI.2.1.2.6 User Access (Successful) Security Audit Trigger (Function)",
"status" : "active",
"date" : "2024-11-26T16:30:50+00:00",
"publisher" : "EHR WG",
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"jurisdiction" : [
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"code" : "001",
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"purpose" : "Capture user access (successful), both routine and exceptional, including key metadata (who, what, when, where, why).",
"statement" : [
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"label" : "TI.2.1.2.6#01",
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"key" : "EHRSFMR2.1-TI.2.1.2.6-03",
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"requirement" : "IF known, THEN the system SHALL capture identity of the user."
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"key" : "EHRSFMR2.1-TI.2.1.2.6-04",
"label" : "TI.2.1.2.6#04",
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"requirement" : "The system SHALL capture identity of the system."
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"requirement" : "The system SHALL capture the date and time of the event initiating audit trigger."
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"key" : "EHRSFMR2.1-TI.2.1.2.6-07",
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"conditionality" : false,
"requirement" : "The system SHALL capture identity of the location (i.e., network address)."
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]
}
XIG built as of ??metadata-date??. Found ??metadata-resources?? resources in ??metadata-packages?? packages.