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Packagehl7.ehrs.us.dhfpr2
Resource TypeRequirements
IdRequirements-DHFPR2-TI.2.1.3.9.json
FHIR VersionR5
Sourcehttps://build.fhir.org/ig/HL7/dhfp-ig/Requirements-DHFPR2-TI.2.1.3.9.html
URLhttp://hl7.org/ehrs/us/dhfpr2/Requirements/DHFPR2-TI.2.1.3.9
Version2.0.0-ballot
Statusactive
Date2025-12-19T08:44:27+00:00
NameTI_2_1_3_9_Maintenance_Started_System_Audit_Trigger
TitleTI.2.1.3.9 Maintenance Started System Audit Trigger (Function)
Realmus
Authorityhl7
DescriptionManage Audit Trigger initiated to track maintenance started event.
PurposeCapture maintenance started 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 started event, both routine and exceptional, including key metadata (who, what, when, where, why).

Criteria N:
TI.2.1.3.9#01 SHALL

The system SHALL audit each occurrence when maintenance is initiated, including down time.

TI.2.1.3.9#02 SHALL

The system SHALL capture identity of the organization.

TI.2.1.3.9#03 SHALL conditional

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

TI.2.1.3.9#04 SHALL

The system SHALL capture identity of the system.

TI.2.1.3.9#05 SHALL

The system SHALL capture the event initiating audit trigger.

TI.2.1.3.9#06 SHALL

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

TI.2.1.3.9#07 SHALL

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


Source1

{
  "resourceType": "Requirements",
  "id": "DHFPR2-TI.2.1.3.9",
  "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.2.1.3.9",
  "version": "2.0.0-ballot",
  "name": "TI_2_1_3_9_Maintenance_Started_System_Audit_Trigger",
  "title": "TI.2.1.3.9 Maintenance Started 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 started event.",
  "jurisdiction": [
    {
      "coding": [
        {
          "system": "urn:iso:std:iso:3166",
          "code": "US"
        }
      ]
    }
  ],
  "purpose": "Capture maintenance started event, both routine and exceptional, including key metadata (who, what, when, where, why).",
  "derivedFrom": [
    "http://hl7.org/ehrs/uv/ehrsfmr2/Requirements/EHRSFMR2-TI.2.1.3.9"
  ],
  "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.2.1.3.9-01",
      "label": "TI.2.1.3.9#01",
      "conformance": [
        "SHALL"
      ],
      "conditionality": false,
      "requirement": "The system SHALL audit each occurrence when maintenance is initiated, including down time.",
      "derivedFrom": "TI.2.1.3.9#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.2.1.3.9-02",
      "label": "TI.2.1.3.9#02",
      "conformance": [
        "SHALL"
      ],
      "conditionality": false,
      "requirement": "The system SHALL capture identity of the organization.",
      "derivedFrom": "TI.2.1.3.9#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.2.1.3.9-03",
      "label": "TI.2.1.3.9#03",
      "conformance": [
        "SHALL"
      ],
      "conditionality": true,
      "requirement": "IF known, THEN the system SHALL capture identity of the user.",
      "derivedFrom": "TI.2.1.3.9#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.2.1.3.9-04",
      "label": "TI.2.1.3.9#04",
      "conformance": [
        "SHALL"
      ],
      "conditionality": false,
      "requirement": "The system SHALL capture identity of the system.",
      "derivedFrom": "TI.2.1.3.9#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.2.1.3.9-05",
      "label": "TI.2.1.3.9#05",
      "conformance": [
        "SHALL"
      ],
      "conditionality": false,
      "requirement": "The system SHALL capture the event initiating audit trigger.",
      "derivedFrom": "TI.2.1.3.9#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.2.1.3.9-06",
      "label": "TI.2.1.3.9#06",
      "conformance": [
        "SHALL"
      ],
      "conditionality": false,
      "requirement": "The system SHALL capture the date and time of the event initiating audit trigger.",
      "derivedFrom": "TI.2.1.3.9#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.2.1.3.9-07",
      "label": "TI.2.1.3.9#07",
      "conformance": [
        "SHALL"
      ],
      "conditionality": false,
      "requirement": "The system SHALL capture identity of the location (i.e., network address).",
      "derivedFrom": "TI.2.1.3.9#7"
    }
  ]
}