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FHIR IG Statistics: Requirements/PHRSFMR2-TI.2.1.2.6

Packagehl7.ehrs.uv.phrsfmr2
TypeRequirements
IdPHRSFMR2-TI.2.1.2.6
FHIR VersionR5
Sourcehttp://hl7.org/ehrs/uv/phrsfmr2/https://build.fhir.org/ig/HL7/phrsfm-ig/Requirements-PHRSFMR2-TI.2.1.2.6.html
URLhttp://hl7.org/ehrs/uv/phrsfmr2/Requirements/PHRSFMR2-TI.2.1.2.6
Version2.0.1-ballot
Statusactive
Date2025-04-03T15:15:30+00:00
NameTI_2_1_2_6_User_Access__Successful__Security_Audit_Trigger
TitleTI.2.1.2.6 User Access (Successful) Security Audit Trigger (Function)
Authorityhl7
DescriptionManage Audit Trigger initiated to track user access (successful).
PurposeCapture user access (successful), both routine and exceptional, including key metadata (who, what, when, where, why).

Resources that use this resource

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Resources that this resource uses

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Narrative

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

Statement N:

Manage Audit Trigger initiated to track user access (successful).

Description I:

Capture user access (successful), both routine and exceptional, including key metadata (who, what, when, where, why).

Actors:
ehr
Criteria N:
TI.2.1.2.6#01 SHALL

The system SHALL audit each occurrence when user access is successful.

TI.2.1.2.6#02 SHALL

The system SHALL capture identity of the organization.

TI.2.1.2.6#03 conditional SHALL

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

TI.2.1.2.6#04 SHALL

The system SHALL capture identity of the system.

TI.2.1.2.6#05 SHALL

The system SHALL capture the event initiating audit trigger.

TI.2.1.2.6#06 SHALL

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

TI.2.1.2.6#07 SHALL

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


Source

{
  "resourceType": "Requirements",
  "id": "PHRSFMR2-TI.2.1.2.6",
  "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.2.1.2.6",
  "version": "2.0.1-ballot",
  "name": "TI_2_1_2_6_User_Access__Successful__Security_Audit_Trigger",
  "title": "TI.2.1.2.6 User Access (Successful) 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 user access (successful).",
  "purpose": "Capture user access (successful), 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": false
        }
      ],
      "key": "PHRSFMR2-TI.2.1.2.6-01",
      "label": "TI.2.1.2.6#01",
      "conformance": [
        "SHALL"
      ],
      "conditionality": false,
      "requirement": "The system SHALL audit each occurrence when user access is successful."
    },
    {
      "extension": [
        {
          "url": "http://hl7.org/ehrs/uv/phrsfmr2/StructureDefinition/requirements-dependent",
          "valueBoolean": false
        }
      ],
      "key": "PHRSFMR2-TI.2.1.2.6-02",
      "label": "TI.2.1.2.6#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.2.1.2.6-03",
      "label": "TI.2.1.2.6#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.2.1.2.6-04",
      "label": "TI.2.1.2.6#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.2.1.2.6-05",
      "label": "TI.2.1.2.6#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.2.1.2.6-06",
      "label": "TI.2.1.2.6#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.2.1.2.6-07",
      "label": "TI.2.1.2.6#07",
      "conformance": [
        "SHALL"
      ],
      "conditionality": false,
      "requirement": "The system SHALL capture identity of the location (i.e., network address)."
    }
  ]
}