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FHIR IG Statistics: Requirements/PHRSFMR2-TI.2.1.2.1

Packagehl7.ehrs.uv.phrsfmr2
TypeRequirements
IdPHRSFMR2-TI.2.1.2.1
FHIR VersionR5
Sourcehttp://hl7.org/ehrs/uv/phrsfmr2/https://build.fhir.org/ig/HL7/phrsfm-ig/Requirements-PHRSFMR2-TI.2.1.2.1.html
URLhttp://hl7.org/ehrs/uv/phrsfmr2/Requirements/PHRSFMR2-TI.2.1.2.1
Version2.0.1-ballot
Statusactive
Date2025-04-03T15:15:30+00:00
NameTI_2_1_2_1_Security_Event_Security_Audit_Trigger
TitleTI.2.1.2.1 Security Event Security Audit Trigger (Function)
Authorityhl7
DescriptionManage Audit Trigger initiated to track Security event.
PurposeCapture security events, 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 Security event.

Description I:

Capture security events, both routine and exceptional, including key metadata (who, what, when, where, why).

Actors:
ehr
Criteria N:
TI.2.1.2.1#01 dependent SHALL

The system SHALL audit each occurrence when security events are detected according to scope of practice, organizational policy, and/or jurisdictional law.

TI.2.1.2.1#02 SHALL

The system SHALL capture identity of the organization.

TI.2.1.2.1#03 conditional SHALL

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

TI.2.1.2.1#04 SHALL

The system SHALL capture identity of the system.

TI.2.1.2.1#05 SHALL

The system SHALL capture the event initiating audit trigger.

TI.2.1.2.1#06 SHALL

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

TI.2.1.2.1#07 SHALL

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

TI.2.1.2.1#08 MAY

The system MAY capture the rationale for the event initiating audit trigger.


Source

{
  "resourceType": "Requirements",
  "id": "PHRSFMR2-TI.2.1.2.1",
  "meta": {
    "profile": [
      "http://hl7.org/ehrs/uv/phrsfmr2/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/phrsfmr2/Requirements/PHRSFMR2-TI.2.1.2.1",
  "version": "2.0.1-ballot",
  "name": "TI_2_1_2_1_Security_Event_Security_Audit_Trigger",
  "title": "TI.2.1.2.1 Security Event Security Audit Trigger (Function)",
  "status": "active",
  "date": "2025-04-03T15:15:30+00:00",
  "publisher": "EHR WG",
  "contact": [
    {
      "telecom": [
        {
          "system": "url",
          "value": "http://www.hl7.org/Special/committees/ehr"
        }
      ]
    }
  ],
  "description": "Manage Audit Trigger initiated to track Security event.",
  "purpose": "Capture security events, both routine and exceptional, including key metadata (who, what, when, where, why).",
  "statement": [
    {
      "extension": [
        {
          "url": "http://hl7.org/ehrs/uv/phrsfmr2/StructureDefinition/requirements-dependent",
          "valueBoolean": true
        }
      ],
      "key": "PHRSFMR2-TI.2.1.2.1-01",
      "label": "TI.2.1.2.1#01",
      "conformance": [
        "SHALL"
      ],
      "conditionality": false,
      "requirement": "The system SHALL audit each occurrence when security events are detected according to scope of practice, organizational policy, and/or jurisdictional law."
    },
    {
      "extension": [
        {
          "url": "http://hl7.org/ehrs/uv/phrsfmr2/StructureDefinition/requirements-dependent",
          "valueBoolean": false
        }
      ],
      "key": "PHRSFMR2-TI.2.1.2.1-02",
      "label": "TI.2.1.2.1#02",
      "conformance": [
        "SHALL"
      ],
      "conditionality": false,
      "requirement": "The system SHALL capture identity of the organization."
    },
    {
      "extension": [
        {
          "url": "http://hl7.org/ehrs/uv/phrsfmr2/StructureDefinition/requirements-dependent",
          "valueBoolean": false
        }
      ],
      "key": "PHRSFMR2-TI.2.1.2.1-03",
      "label": "TI.2.1.2.1#03",
      "conformance": [
        "SHALL"
      ],
      "conditionality": true,
      "requirement": "IF known, THEN the system SHALL capture identity of the user."
    },
    {
      "extension": [
        {
          "url": "http://hl7.org/ehrs/uv/phrsfmr2/StructureDefinition/requirements-dependent",
          "valueBoolean": false
        }
      ],
      "key": "PHRSFMR2-TI.2.1.2.1-04",
      "label": "TI.2.1.2.1#04",
      "conformance": [
        "SHALL"
      ],
      "conditionality": false,
      "requirement": "The system SHALL capture identity of the system."
    },
    {
      "extension": [
        {
          "url": "http://hl7.org/ehrs/uv/phrsfmr2/StructureDefinition/requirements-dependent",
          "valueBoolean": false
        }
      ],
      "key": "PHRSFMR2-TI.2.1.2.1-05",
      "label": "TI.2.1.2.1#05",
      "conformance": [
        "SHALL"
      ],
      "conditionality": false,
      "requirement": "The system SHALL capture the event initiating audit trigger."
    },
    {
      "extension": [
        {
          "url": "http://hl7.org/ehrs/uv/phrsfmr2/StructureDefinition/requirements-dependent",
          "valueBoolean": false
        }
      ],
      "key": "PHRSFMR2-TI.2.1.2.1-06",
      "label": "TI.2.1.2.1#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/phrsfmr2/StructureDefinition/requirements-dependent",
          "valueBoolean": false
        }
      ],
      "key": "PHRSFMR2-TI.2.1.2.1-07",
      "label": "TI.2.1.2.1#07",
      "conformance": [
        "SHALL"
      ],
      "conditionality": false,
      "requirement": "The system SHALL capture identity of the location (i.e., network address)."
    },
    {
      "extension": [
        {
          "url": "http://hl7.org/ehrs/uv/phrsfmr2/StructureDefinition/requirements-dependent",
          "valueBoolean": false
        }
      ],
      "key": "PHRSFMR2-TI.2.1.2.1-08",
      "label": "TI.2.1.2.1#08",
      "conformance": [
        "MAY"
      ],
      "conditionality": false,
      "requirement": "The system MAY capture the rationale for the event initiating audit trigger."
    }
  ]
}