FHIR © HL7.org  |  Server Home  |  XIG Home  |  Server Source  |  FHIR  

FHIR IG Statistics: Requirements/EHRSFMR2-TI.2.1.3.14

Packagehl7.ehrs.uv.ehrsfmr2
TypeRequirements
IdEHRSFMR2-TI.2.1.3.14
FHIR VersionR5
Sourcehttp://hl7.org/ehrs/uv/ehrsfmr2/https://build.fhir.org/ig/mvdzel/ehrsfm-fhir-r5/Requirements-EHRSFMR2-TI.2.1.3.14.html
URLhttp://hl7.org/ehrs/uv/ehrsfmr2/Requirements/EHRSFMR2-TI.2.1.3.14
Version2.1.1-ballot
Statusactive
Date2025-05-13T15:11:00+00:00
NameTI_2_1_3_14_System_Maintenance___EHR_or_Clinical_Software_System_Audit_Trigger
TitleTI.2.1.3.14 System Maintenance - EHR or Clinical Software System Audit Trigger (Function)
Realmuv
Authorityhl7
DescriptionManage Audit Trigger initiated to track system maintenance - EHR or clinical software.
PurposeCapture system maintenance - EHR or clinical software, both routine and exceptional, including key metadata (who, what, when, where, why).

Resources that use this resource

No resources found


Resources that this resource uses

No resources found


Narrative

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

Statement N:

Manage Audit Trigger initiated to track system maintenance - EHR or clinical software.

Description I:

Capture system maintenance - EHR or clinical software, both routine and exceptional, including key metadata (who, what, when, where, why).

Actors:
ehr
Criteria N:
TI.2.1.3.14#01 SHALL

The system SHALL audit each occurrence of a system maintenance event when EHR or clinical software is updated or re-configured.

TI.2.1.3.14#02 SHALL

The system SHALL capture identity of the organization.

TI.2.1.3.14#03 conditional SHALL

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

TI.2.1.3.14#04 SHALL

The system SHALL capture identity of the system.

TI.2.1.3.14#05 SHALL

The system SHALL capture the event initiating audit trigger.

TI.2.1.3.14#06 SHALL

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

TI.2.1.3.14#07 SHALL

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


Source

{
  "resourceType": "Requirements",
  "id": "EHRSFMR2-TI.2.1.3.14",
  "meta": {
    "profile": [
      "http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/FMFunction"
    ]
  },
  "text": {
    "status": "extensions",
    "div": "<!-- snip (see above) -->"
  },
  "extension": [
    {
      "url": "http://hl7.org/fhir/StructureDefinition/structuredefinition-wg",
      "valueCode": "ehr"
    }
  ],
  "url": "http://hl7.org/ehrs/uv/ehrsfmr2/Requirements/EHRSFMR2-TI.2.1.3.14",
  "version": "2.1.1-ballot",
  "name": "TI_2_1_3_14_System_Maintenance___EHR_or_Clinical_Software_System_Audit_Trigger",
  "title": "TI.2.1.3.14 System Maintenance - EHR or Clinical Software System Audit Trigger (Function)",
  "status": "active",
  "date": "2025-05-13T15:11:00+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 system maintenance - EHR or clinical software.",
  "jurisdiction": [
    {
      "coding": [
        {
          "system": "http://unstats.un.org/unsd/methods/m49/m49.htm",
          "code": "001",
          "display": "World"
        }
      ]
    }
  ],
  "purpose": "Capture system maintenance - EHR or clinical software, both routine and exceptional, including key metadata (who, what, when, where, why).",
  "statement": [
    {
      "extension": [
        {
          "url": "http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-dependent",
          "valueBoolean": false
        }
      ],
      "key": "EHRSFMR2-TI.2.1.3.14-01",
      "label": "TI.2.1.3.14#01",
      "conformance": [
        "SHALL"
      ],
      "conditionality": false,
      "requirement": "The system SHALL audit each occurrence of a system maintenance event when EHR or clinical software is updated or re-configured."
    },
    {
      "extension": [
        {
          "url": "http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-dependent",
          "valueBoolean": false
        }
      ],
      "key": "EHRSFMR2-TI.2.1.3.14-02",
      "label": "TI.2.1.3.14#02",
      "conformance": [
        "SHALL"
      ],
      "conditionality": false,
      "requirement": "The system SHALL capture identity of the organization."
    },
    {
      "extension": [
        {
          "url": "http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-dependent",
          "valueBoolean": false
        }
      ],
      "key": "EHRSFMR2-TI.2.1.3.14-03",
      "label": "TI.2.1.3.14#03",
      "conformance": [
        "SHALL"
      ],
      "conditionality": true,
      "requirement": "IF known, THEN the system SHALL capture identity of the user."
    },
    {
      "extension": [
        {
          "url": "http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-dependent",
          "valueBoolean": false
        }
      ],
      "key": "EHRSFMR2-TI.2.1.3.14-04",
      "label": "TI.2.1.3.14#04",
      "conformance": [
        "SHALL"
      ],
      "conditionality": false,
      "requirement": "The system SHALL capture identity of the system."
    },
    {
      "extension": [
        {
          "url": "http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-dependent",
          "valueBoolean": false
        }
      ],
      "key": "EHRSFMR2-TI.2.1.3.14-05",
      "label": "TI.2.1.3.14#05",
      "conformance": [
        "SHALL"
      ],
      "conditionality": false,
      "requirement": "The system SHALL capture the event initiating audit trigger."
    },
    {
      "extension": [
        {
          "url": "http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-dependent",
          "valueBoolean": false
        }
      ],
      "key": "EHRSFMR2-TI.2.1.3.14-06",
      "label": "TI.2.1.3.14#06",
      "conformance": [
        "SHALL"
      ],
      "conditionality": false,
      "requirement": "The system SHALL capture the date and time of the event initiating audit trigger."
    },
    {
      "extension": [
        {
          "url": "http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-dependent",
          "valueBoolean": false
        }
      ],
      "key": "EHRSFMR2-TI.2.1.3.14-07",
      "label": "TI.2.1.3.14#07",
      "conformance": [
        "SHALL"
      ],
      "conditionality": false,
      "requirement": "The system SHALL capture identity of the location (i.e., network address)."
    }
  ]
}