| 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.2.1.3.1.html |
| Url | http://hl7.org/ehrs/Requirements/EHRSFMR2.1-TI.2.1.3.1 |
| Version | 2.1.0 |
| Status | active |
| Date | 2024-11-26T16:30:50+00:00 |
| Name | TI_2_1_3_1_System_Event_System_Audit_Trigger |
| Title | TI.2.1.3.1 System Event System Audit Trigger (Function) |
| Experimental | False |
| Realm | uv |
| Authority | hl7 |
| Description | Manage Audit Trigger initiated to track system events. |
| Purpose | Capture system events, 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 system events.
Capture system events, both routine and exceptional, including key metadata (who, what, when, where, why).
| TI.2.1.3.1#01 | dependent SHALL |
The system SHALL audit each occurrence when system events are detected according to scope of practice, organizational policy, and/or jurisdictional law. |
| TI.2.1.3.1#02 | SHALL |
The system SHALL capture identity of the organization. |
| TI.2.1.3.1#03 | conditional SHALL |
IF known, THEN the system SHALL capture identity of the user. |
| TI.2.1.3.1#04 | SHALL |
The system SHALL capture identity of the system. |
| TI.2.1.3.1#05 | SHALL |
The system SHALL capture the event initiating audit trigger. |
| TI.2.1.3.1#06 | SHALL |
The system SHALL capture the date and time of the event initiating audit trigger. |
| TI.2.1.3.1#07 | SHALL |
The system SHALL capture identity of the location (i.e., network address). |
| TI.2.1.3.1#08 | MAY |
The system MAY capture the rationale for the event initiating audit trigger. |
FHIR{
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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 system events.</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 system events, 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.2.1.3.1#01</span>\n \n </td>\n <td style=\"padding-left: 4px;\">\n \n <i>dependent</i>\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 system events are detected according to scope of practice, organizational policy, and/or jurisdictional law.</p>\n</div></span>\n \n \n </td>\n </tr>\n \n <tr>\n <td style=\"padding-left: 4px;\">\n \n <span>TI.2.1.3.1#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.2.1.3.1#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.2.1.3.1#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.2.1.3.1#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.2.1.3.1#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.2.1.3.1#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.2.1.3.1#08</span>\n \n </td>\n <td style=\"padding-left: 4px;\">\n \n \n \n <span>MAY</span>\n \n </td>\n <td style=\"padding-left: 4px;\" class=\"requirement\">\n \n <span><div><p>The system MAY capture the rationale for the event initiating audit trigger.</p>\n</div></span>\n \n \n </td>\n </tr>\n \n </table>\n</div>"
},
"url" : "http://hl7.org/ehrs/Requirements/EHRSFMR2.1-TI.2.1.3.1",
"version" : "2.1.0",
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"title" : "TI.2.1.3.1 System Event System Audit Trigger (Function)",
"status" : "active",
"date" : "2024-11-26T16:30:50+00:00",
"publisher" : "EHR WG",
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"requirement" : "The system SHALL audit each occurrence when system events are detected according to scope of practice, organizational policy, and/or jurisdictional law."
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"valueBoolean" : false
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"key" : "EHRSFMR2.1-TI.2.1.3.1-03",
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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.2.1.3.1-08",
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"requirement" : "The system MAY capture the rationale for the event initiating audit trigger."
}
]
}
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