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Packagehl7.ehrs.us.dhfpr2
Resource TypeRequirements
IdRequirements-DHFPR2-TI.2.1.3.10.json
FHIR VersionR5
Sourcehttps://build.fhir.org/ig/HL7/dhfp-ig/Requirements-DHFPR2-TI.2.1.3.10.html
URLhttp://hl7.org/ehrs/us/dhfpr2/Requirements/DHFPR2-TI.2.1.3.10
Version2.0.0-ballot
Statusactive
Date2025-12-19T08:44:27+00:00
NameTI_2_1_3_10_Maintenance_Completed_System_Audit_Trigger
TitleTI.2.1.3.10 Maintenance Completed System Audit Trigger (Function)
Realmus
Authorityhl7
DescriptionManage Audit Trigger initiated to track maintenance completed event.
PurposeCapture maintenance completed event, both routine and exceptional, including key metadata (who, what, when, where, why).

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Narrative

Note: links and images are rebased to the (stated) source

Description I:

Capture maintenance completed event, both routine and exceptional, including key metadata (who, what, when, where, why).

Criteria N:
TI.2.1.3.10#01 SHALL

The system SHALL audit each occurrence when maintenance is completed, including restart from down time.

TI.2.1.3.10#02 SHALL

The system SHALL capture identity of the organization.

TI.2.1.3.10#03 SHALL conditional

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

TI.2.1.3.10#04 SHALL

The system SHALL capture identity of the system.

TI.2.1.3.10#05 SHALL

The system SHALL capture the event initiating audit trigger.

TI.2.1.3.10#06 SHALL

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

TI.2.1.3.10#07 SHALL

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


Source1

{
  "resourceType": "Requirements",
  "id": "DHFPR2-TI.2.1.3.10",
  "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.2.1.3.10",
  "version": "2.0.0-ballot",
  "name": "TI_2_1_3_10_Maintenance_Completed_System_Audit_Trigger",
  "title": "TI.2.1.3.10 Maintenance Completed System 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 maintenance completed event.",
  "jurisdiction": [
    {
      "coding": [
        {
          "system": "urn:iso:std:iso:3166",
          "code": "US"
        }
      ]
    }
  ],
  "purpose": "Capture maintenance completed event, both routine and exceptional, including key metadata (who, what, when, where, why).",
  "derivedFrom": [
    "http://hl7.org/ehrs/uv/ehrsfmr2/Requirements/EHRSFMR2-TI.2.1.3.10"
  ],
  "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.2.1.3.10-01",
      "label": "TI.2.1.3.10#01",
      "conformance": [
        "SHALL"
      ],
      "conditionality": false,
      "requirement": "The system SHALL audit each occurrence when maintenance is completed, including restart from down time.",
      "derivedFrom": "TI.2.1.3.10#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.2.1.3.10-02",
      "label": "TI.2.1.3.10#02",
      "conformance": [
        "SHALL"
      ],
      "conditionality": false,
      "requirement": "The system SHALL capture identity of the organization.",
      "derivedFrom": "TI.2.1.3.10#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.2.1.3.10-03",
      "label": "TI.2.1.3.10#03",
      "conformance": [
        "SHALL"
      ],
      "conditionality": true,
      "requirement": "IF known, THEN the system SHALL capture identity of the user.",
      "derivedFrom": "TI.2.1.3.10#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.2.1.3.10-04",
      "label": "TI.2.1.3.10#04",
      "conformance": [
        "SHALL"
      ],
      "conditionality": false,
      "requirement": "The system SHALL capture identity of the system.",
      "derivedFrom": "TI.2.1.3.10#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.2.1.3.10-05",
      "label": "TI.2.1.3.10#05",
      "conformance": [
        "SHALL"
      ],
      "conditionality": false,
      "requirement": "The system SHALL capture the event initiating audit trigger.",
      "derivedFrom": "TI.2.1.3.10#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.2.1.3.10-06",
      "label": "TI.2.1.3.10#06",
      "conformance": [
        "SHALL"
      ],
      "conditionality": false,
      "requirement": "The system SHALL capture the date and time of the event initiating audit trigger.",
      "derivedFrom": "TI.2.1.3.10#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.2.1.3.10-07",
      "label": "TI.2.1.3.10#07",
      "conformance": [
        "SHALL"
      ],
      "conditionality": false,
      "requirement": "The system SHALL capture identity of the location (i.e., network address).",
      "derivedFrom": "TI.2.1.3.10#7"
    }
  ]
}