FHIRsmith: Requirements/Requirements-DHFPR2-TI.2.1.2.7.json

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Package	hl7.ehrs.us.dhfpr2
Resource Type	Requirements
Id	Requirements-DHFPR2-TI.2.1.2.7.json
FHIR Version	R5
Source	https://build.fhir.org/ig/HL7/dhfp-ig/Requirements-DHFPR2-TI.2.1.2.7.html
URL	http://hl7.org/ehrs/us/dhfpr2/Requirements/DHFPR2-TI.2.1.2.7
Version	2.0.0-ballot
Status	active
Date	2025-12-19T08:44:27+00:00
Name	TI_2_1_2_7_User_Attempts_to_Access_Data__Unsuccessful___Access_Denied__Security_Audit_Trigger
Title	TI.2.1.2.7 User Attempts to Access Data (Unsuccessful – Access Denied) Security Audit Trigger (Function)
Realm	us
Authority	hl7
Description	Manage Audit Trigger initiated to track user attempts to access data (unsuccessful – access denied).
Purpose	Capture user attempts to access data (unsuccessful – access denied), both routine and exceptional, including key metadata (who, what, when, where, why).

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Narrative

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Description I:

Capture user attempts to access data (unsuccessful – access denied), both routine and exceptional, including key metadata (who, what, when, where, why).

Criteria N:

TI.2.1.2.7#01

SHALL

The system SHALL audit each occurrence when user access is unsuccessful (denied).

TI.2.1.2.7#02

SHALL

The system SHALL capture identity of the organization.

TI.2.1.2.7#03

SHALL conditional

IF known, THEN the system SHALL capture identity of the user.

TI.2.1.2.7#04

SHALL

The system SHALL capture identity of the system.

TI.2.1.2.7#05

SHALL

The system SHALL capture the event initiating audit trigger.

TI.2.1.2.7#06

SHALL

The system SHALL capture the date and time of the event initiating audit trigger.

TI.2.1.2.7#07

SHALL

The system SHALL capture identity of the location (i.e., network address).

Source1

{
  "resourceType": "Requirements",
  "id": "DHFPR2-TI.2.1.2.7",
  "meta": {
    "profile": [
      "http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/FMFunction"
    ]
  },
  "language": "en",
  "text": {
    "status": "extensions",
    "div": "<!-- snip (see above) -->"
  },
  "extension": [
    {
      "url": "http://hl7.org/fhir/StructureDefinition/structuredefinition-standards-status",
      "valueCode": "informative"
    },
    {
      "url": "http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-change-info",
      "valueCode": "NC"
    },
    {
      "url": "http://hl7.org/fhir/StructureDefinition/structuredefinition-wg",
      "valueCode": "ehr"
    },
    {
      "url": "http://hl7.org/fhir/StructureDefinition/structuredefinition-fmm",
      "valueInteger": 1,
      "_valueInteger": {
        "extension": [
          {
            "url": "http://hl7.org/fhir/StructureDefinition/structuredefinition-conformance-derivedFrom",
            "valueCanonical": "http://hl7.org/ehrs/us/dhfpr2/ImplementationGuide/hl7.ehrs.us.dhfpr2"
          }
        ]
      }
    }
  ],
  "url": "http://hl7.org/ehrs/us/dhfpr2/Requirements/DHFPR2-TI.2.1.2.7",
  "version": "2.0.0-ballot",
  "name": "TI_2_1_2_7_User_Attempts_to_Access_Data__Unsuccessful___Access_Denied__Security_Audit_Trigger",
  "title": "TI.2.1.2.7 User Attempts to Access Data (Unsuccessful – Access Denied) Security Audit Trigger (Function)",
  "status": "active",
  "date": "2025-12-19T08:44:27+00:00",
  "publisher": "HL7 International / Electronic Health Records",
  "contact": [
    {
      "telecom": [
        {
          "system": "url",
          "value": "http://www.hl7.org/Special/committees/ehr"
        }
      ]
    }
  ],
  "description": "Manage Audit Trigger initiated to track user attempts to access data (unsuccessful – access denied).",
  "jurisdiction": [
    {
      "coding": [
        {
          "system": "urn:iso:std:iso:3166",
          "code": "US"
        }
      ]
    }
  ],
  "purpose": "Capture user attempts to access data (unsuccessful – access denied), both routine and exceptional, including key metadata (who, what, when, where, why).",
  "derivedFrom": [
    "http://hl7.org/ehrs/uv/ehrsfmr2/Requirements/EHRSFMR2-TI.2.1.2.7"
  ],
  "statement": [
    {
      "extension": [
        {
          "url": "http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-dependent",
          "valueBoolean": false
        },
        {
          "url": "http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-change-info",
          "valueCode": "NC"
        }
      ],
      "key": "DHFPR2-TI.2.1.2.7-01",
      "label": "TI.2.1.2.7#01",
      "conformance": [
        "SHALL"
      ],
      "conditionality": false,
      "requirement": "The system SHALL audit each occurrence when user access is unsuccessful (denied).",
      "derivedFrom": "TI.2.1.2.7#1"
    },
    {
      "extension": [
        {
          "url": "http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-dependent",
          "valueBoolean": false
        },
        {
          "url": "http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-change-info",
          "valueCode": "NC"
        }
      ],
      "key": "DHFPR2-TI.2.1.2.7-02",
      "label": "TI.2.1.2.7#02",
      "conformance": [
        "SHALL"
      ],
      "conditionality": false,
      "requirement": "The system SHALL capture identity of the organization.",
      "derivedFrom": "TI.2.1.2.7#2"
    },
    {
      "extension": [
        {
          "url": "http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-dependent",
          "valueBoolean": false
        },
        {
          "url": "http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-change-info",
          "valueCode": "NC"
        }
      ],
      "key": "DHFPR2-TI.2.1.2.7-03",
      "label": "TI.2.1.2.7#03",
      "conformance": [
        "SHALL"
      ],
      "conditionality": true,
      "requirement": "IF known, THEN the system SHALL capture identity of the user.",
      "derivedFrom": "TI.2.1.2.7#3"
    },
    {
      "extension": [
        {
          "url": "http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-dependent",
          "valueBoolean": false
        },
        {
          "url": "http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-change-info",
          "valueCode": "NC"
        }
      ],
      "key": "DHFPR2-TI.2.1.2.7-04",
      "label": "TI.2.1.2.7#04",
      "conformance": [
        "SHALL"
      ],
      "conditionality": false,
      "requirement": "The system SHALL capture identity of the system.",
      "derivedFrom": "TI.2.1.2.7#4"
    },
    {
      "extension": [
        {
          "url": "http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-dependent",
          "valueBoolean": false
        },
        {
          "url": "http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-change-info",
          "valueCode": "NC"
        }
      ],
      "key": "DHFPR2-TI.2.1.2.7-05",
      "label": "TI.2.1.2.7#05",
      "conformance": [
        "SHALL"
      ],
      "conditionality": false,
      "requirement": "The system SHALL capture the event initiating audit trigger.",
      "derivedFrom": "TI.2.1.2.7#5"
    },
    {
      "extension": [
        {
          "url": "http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-dependent",
          "valueBoolean": false
        },
        {
          "url": "http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-change-info",
          "valueCode": "NC"
        }
      ],
      "key": "DHFPR2-TI.2.1.2.7-06",
      "label": "TI.2.1.2.7#06",
      "conformance": [
        "SHALL"
      ],
      "conditionality": false,
      "requirement": "The system SHALL capture the date and time of the event initiating audit trigger.",
      "derivedFrom": "TI.2.1.2.7#6"
    },
    {
      "extension": [
        {
          "url": "http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-dependent",
          "valueBoolean": false
        },
        {
          "url": "http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-change-info",
          "valueCode": "NC"
        }
      ],
      "key": "DHFPR2-TI.2.1.2.7-07",
      "label": "TI.2.1.2.7#07",
      "conformance": [
        "SHALL"
      ],
      "conditionality": false,
      "requirement": "The system SHALL capture identity of the location (i.e., network address).",
      "derivedFrom": "TI.2.1.2.7#7"
    }
  ]
}

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