| 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.2.1.2.9.html |
| Url | http://hl7.org/ehrs/Requirements/EHRSFMR2.1-TI.2.1.2.9 |
| Version | 2.1.0 |
| Status | active |
| Date | 2024-11-26T16:30:50+00:00 |
| Name | TI_2_1_2_9_User_Permissions__Authorization__Security_Audit_Trigger |
| Title | TI.2.1.2.9 User Permissions (Authorization) Security Audit Trigger (Function) |
| Experimental | False |
| Realm | uv |
| Authority | hl7 |
| Description | Manage Audit Trigger initiated to track user permissions (authorization). |
| Purpose | Capture user permissions (authorization), 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 permissions (authorization).
Capture user permissions (authorization), both routine and exceptional, including key metadata (who, what, when, where, why).
| TI.2.1.2.9#01 | SHALL |
The system SHALL audit each occurrence when user permissions (authorizations) are granted, removed or updated. |
| TI.2.1.2.9#02 | SHALL |
The system SHALL capture identity of the organization. |
| TI.2.1.2.9#03 | conditional SHALL |
IF known, THEN the system SHALL capture identity of the user. |
| TI.2.1.2.9#04 | SHALL |
The system SHALL capture identity of the system. |
| TI.2.1.2.9#05 | SHALL |
The system SHALL capture the event initiating audit trigger. |
| TI.2.1.2.9#06 | SHALL |
The system SHALL capture the date and time of the event initiating audit trigger. |
| TI.2.1.2.9#07 | SHALL |
The system SHALL capture identity of the location (i.e., network address). |
| TI.2.1.2.9#08 | SHOULD |
The system SHOULD capture the rationale for granting, removing or updating user permissions. |
| TI.2.1.2.9#09 | SHALL |
The system SHALL capture identity of user to whom permissions apply. |
| TI.2.1.2.9#10 | SHALL |
The system SHALL capture the new set of applicable user permissions (authorizations). |
FHIR{
"resourceType" : "Requirements",
"id" : "EHRSFMR2.1-TI.2.1.2.9",
"meta" : {
"profile" : [
"http://hl7.org/ehrs/StructureDefinition/FMFunction"
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"text" : {
"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 permissions (authorization).</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 permissions (authorization), 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.2.1.2.9#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 permissions (authorizations) are granted, removed or updated.</p>\n</div></span>\n \n \n </td>\n </tr>\n \n <tr>\n <td style=\"padding-left: 4px;\">\n \n <span>TI.2.1.2.9#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.2.1.2.9#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.2.1.2.9#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.2.1.2.9#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.2.1.2.9#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.2.1.2.9#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.2.1.2.9#08</span>\n \n </td>\n <td style=\"padding-left: 4px;\">\n \n \n \n <span>SHOULD</span>\n \n </td>\n <td style=\"padding-left: 4px;\" class=\"requirement\">\n \n <span><div><p>The system SHOULD capture the rationale for granting, removing or updating user permissions.</p>\n</div></span>\n \n \n </td>\n </tr>\n \n <tr>\n <td style=\"padding-left: 4px;\">\n \n <span>TI.2.1.2.9#09</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 user to whom permissions apply.</p>\n</div></span>\n \n \n </td>\n </tr>\n \n <tr>\n <td style=\"padding-left: 4px;\">\n \n <span>TI.2.1.2.9#10</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 new set of applicable user permissions (authorizations).</p>\n</div></span>\n \n \n </td>\n </tr>\n \n </table>\n</div>"
},
"url" : "http://hl7.org/ehrs/Requirements/EHRSFMR2.1-TI.2.1.2.9",
"version" : "2.1.0",
"name" : "TI_2_1_2_9_User_Permissions__Authorization__Security_Audit_Trigger",
"title" : "TI.2.1.2.9 User Permissions (Authorization) 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"
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],
"description" : "Manage Audit Trigger initiated to track user permissions (authorization).",
"jurisdiction" : [
{
"coding" : [
{
"system" : "http://unstats.un.org/unsd/methods/m49/m49.htm",
"code" : "001",
"display" : "World"
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}
],
"purpose" : "Capture user permissions (authorization), both routine and exceptional, including key metadata (who, what, when, where, why).",
"statement" : [
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"key" : "EHRSFMR2.1-TI.2.1.2.9-01",
"label" : "TI.2.1.2.9#01",
"conformance" : [
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"conditionality" : false,
"requirement" : "The system SHALL audit each occurrence when user permissions (authorizations) are granted, removed or updated."
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{
"extension" : [
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"valueBoolean" : false
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"key" : "EHRSFMR2.1-TI.2.1.2.9-02",
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"requirement" : "The system SHALL capture identity of the organization."
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{
"extension" : [
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"key" : "EHRSFMR2.1-TI.2.1.2.9-03",
"label" : "TI.2.1.2.9#03",
"conformance" : [
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"conditionality" : true,
"requirement" : "IF known, THEN the system SHALL capture identity of the user."
},
{
"extension" : [
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"valueBoolean" : false
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"key" : "EHRSFMR2.1-TI.2.1.2.9-04",
"label" : "TI.2.1.2.9#04",
"conformance" : [
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"conditionality" : false,
"requirement" : "The system SHALL capture identity of the system."
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"extension" : [
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"key" : "EHRSFMR2.1-TI.2.1.2.9-05",
"label" : "TI.2.1.2.9#05",
"conformance" : [
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"conditionality" : false,
"requirement" : "The system SHALL capture the event initiating audit trigger."
},
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"key" : "EHRSFMR2.1-TI.2.1.2.9-06",
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"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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"url" : "http://hl7.org/ehrs/StructureDefinition/requirements-dependent",
"valueBoolean" : false
}
],
"key" : "EHRSFMR2.1-TI.2.1.2.9-07",
"label" : "TI.2.1.2.9#07",
"conformance" : [
"SHALL"
],
"conditionality" : false,
"requirement" : "The system SHALL capture identity of the location (i.e., network address)."
},
{
"extension" : [
{
"url" : "http://hl7.org/ehrs/StructureDefinition/requirements-dependent",
"valueBoolean" : false
}
],
"key" : "EHRSFMR2.1-TI.2.1.2.9-08",
"label" : "TI.2.1.2.9#08",
"conformance" : [
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"conditionality" : false,
"requirement" : "The system SHOULD capture the rationale for granting, removing or updating user permissions."
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"extension" : [
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"valueBoolean" : false
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],
"key" : "EHRSFMR2.1-TI.2.1.2.9-09",
"label" : "TI.2.1.2.9#09",
"conformance" : [
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"conditionality" : false,
"requirement" : "The system SHALL capture identity of user to whom permissions apply."
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"key" : "EHRSFMR2.1-TI.2.1.2.9-10",
"label" : "TI.2.1.2.9#10",
"conformance" : [
"SHALL"
],
"conditionality" : false,
"requirement" : "The system SHALL capture the new set of applicable user permissions (authorizations)."
}
]
}
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