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FHIR IG Statistics: Requirements/EHRSFMR2-TI.2.1.3.15

Packagehl7.ehrs.uv.ehrsfmr2
TypeRequirements
IdEHRSFMR2-TI.2.1.3.15
FHIR VersionR5
Sourcehttp://hl7.org/ehrs/uv/ehrsfmr2/https://build.fhir.org/ig/mvdzel/ehrsfm-fhir-r5/Requirements-EHRSFMR2-TI.2.1.3.15.html
URLhttp://hl7.org/ehrs/uv/ehrsfmr2/Requirements/EHRSFMR2-TI.2.1.3.15
Version2.1.1-ballot
Statusactive
Date2025-05-13T15:11:00+00:00
NameTI_2_1_3_15_System_Maintenance___Codes__Vocabulary__Knowledge__Rules_System_Audit_Trigger
TitleTI.2.1.3.15 System Maintenance - Codes, Vocabulary, Knowledge, Rules System Audit Trigger (Function)
Realmuv
Authorityhl7
DescriptionManage Audit Trigger initiated to track system maintenance of codes, vocabulary, knowledge and rules.
PurposeCapture system maintenance of codes, vocabulary, knowledge and rules - 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

Statement N:

Manage Audit Trigger initiated to track system maintenance of codes, vocabulary, knowledge and rules.

Description I:

Capture system maintenance of codes, vocabulary, knowledge and rules - both routine and exceptional, including key metadata (who, what, when, where, why).

Actors:
ehr
Criteria N:
TI.2.1.3.15#01 SHALL

The system SHALL audit each occurrence of a system maintenance event when codes, classification schemes, knowledge bases, clinical or business practice rules are updated or re-configured.

TI.2.1.3.15#02 SHALL

The system SHALL capture identity of the organization.

TI.2.1.3.15#03 conditional SHALL

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

TI.2.1.3.15#04 SHALL

The system SHALL capture identity of the system.

TI.2.1.3.15#05 SHALL

The system SHALL capture the event initiating audit trigger.

TI.2.1.3.15#06 SHALL

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

TI.2.1.3.15#07 SHALL

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


Source

{
  "resourceType": "Requirements",
  "id": "EHRSFMR2-TI.2.1.3.15",
  "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.2.1.3.15",
  "version": "2.1.1-ballot",
  "name": "TI_2_1_3_15_System_Maintenance___Codes__Vocabulary__Knowledge__Rules_System_Audit_Trigger",
  "title": "TI.2.1.3.15 System Maintenance - Codes, Vocabulary, Knowledge, Rules System Audit Trigger (Function)",
  "status": "active",
  "date": "2025-05-13T15:11:00+00:00",
  "publisher": "HL7 International / Electronic Health Records",
  "contact": [
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        }
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    }
  ],
  "description": "Manage Audit Trigger initiated to track system maintenance of codes, vocabulary, knowledge and rules.",
  "jurisdiction": [
    {
      "coding": [
        {
          "system": "http://unstats.un.org/unsd/methods/m49/m49.htm",
          "code": "001",
          "display": "World"
        }
      ]
    }
  ],
  "purpose": "Capture system maintenance of codes, vocabulary, knowledge and rules - 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.2.1.3.15-01",
      "label": "TI.2.1.3.15#01",
      "conformance": [
        "SHALL"
      ],
      "conditionality": false,
      "requirement": "The system SHALL audit each occurrence of a system maintenance event when codes, classification schemes, knowledge bases, clinical or business practice rules are updated or re-configured."
    },
    {
      "extension": [
        {
          "url": "http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-dependent",
          "valueBoolean": false
        }
      ],
      "key": "EHRSFMR2-TI.2.1.3.15-02",
      "label": "TI.2.1.3.15#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.2.1.3.15-03",
      "label": "TI.2.1.3.15#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.2.1.3.15-04",
      "label": "TI.2.1.3.15#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.2.1.3.15-05",
      "label": "TI.2.1.3.15#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.2.1.3.15-06",
      "label": "TI.2.1.3.15#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.2.1.3.15-07",
      "label": "TI.2.1.3.15#07",
      "conformance": [
        "SHALL"
      ],
      "conditionality": false,
      "requirement": "The system SHALL capture identity of the location (i.e., network address)."
    }
  ]
}