| Package | hl7.ehrs.uv.ehrsfmr2 |
| Resource Type | Requirements |
| Id | EHRSFMR2-TI.2.1.2.7 |
| FHIR Version | R5 |
| Source | http://hl7.org/ehrs/uv/ehrsfmr2/https://build.fhir.org/ig/mvdzel/ehrsfm-fhir-r5/Requirements-EHRSFMR2-TI.2.1.2.7.html |
| URL | http://hl7.org/ehrs/uv/ehrsfmr2/Requirements/EHRSFMR2-TI.2.1.2.7 |
| Version | 2.1.1-ballot |
| Status | active |
| Date | 2025-05-13T15:11:00+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 | uv |
| 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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Manage Audit Trigger initiated to track user attempts to access data (unsuccessful – access denied).
Capture user attempts to access data (unsuccessful – access denied), both routine and exceptional, including key metadata (who, what, when, where, why).
| 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 | conditional SHALL |
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). |
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"meta": {
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"version": "2.1.1-ballot",
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"title": "TI.2.1.2.7 User Attempts to Access Data (Unsuccessful – Access Denied) Security Audit Trigger (Function)",
"status": "active",
"date": "2025-05-13T15:11:00+00:00",
"publisher": "HL7 International / Electronic Health Records",
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"key": "EHRSFMR2-TI.2.1.2.7-01",
"label": "TI.2.1.2.7#01",
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"requirement": "The system SHALL audit each occurrence when user access is unsuccessful (denied)."
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"key": "EHRSFMR2-TI.2.1.2.7-03",
"label": "TI.2.1.2.7#03",
"conformance": [
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"requirement": "IF known, THEN the system SHALL capture identity of the user."
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"key": "EHRSFMR2-TI.2.1.2.7-04",
"label": "TI.2.1.2.7#04",
"conformance": [
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"conditionality": false,
"requirement": "The system SHALL capture identity of the system."
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"key": "EHRSFMR2-TI.2.1.2.7-05",
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"conformance": [
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"requirement": "The system SHALL capture the event initiating audit trigger."
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"label": "TI.2.1.2.7#06",
"conformance": [
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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-TI.2.1.2.7-07",
"label": "TI.2.1.2.7#07",
"conformance": [
"SHALL"
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"conditionality": false,
"requirement": "The system SHALL capture identity of the location (i.e., network address)."
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]
}