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FHIR IG Statistics: Requirements/PHRSFMR2-TI.2.1.3.8

Packagehl7.ehrs.uv.phrsfmr2
TypeRequirements
IdPHRSFMR2-TI.2.1.3.8
FHIR VersionR5
Sourcehttp://hl7.org/ehrs/uv/phrsfmr2/https://build.fhir.org/ig/HL7/phrsfm-ig/Requirements-PHRSFMR2-TI.2.1.3.8.html
URLhttp://hl7.org/ehrs/uv/phrsfmr2/Requirements/PHRSFMR2-TI.2.1.3.8
Version2.0.1-ballot
Statusactive
Date2025-04-03T15:15:30+00:00
NameTI_2_1_3_8_Batch_Job_Completed_System_Audit_Trigger
TitleTI.2.1.3.8 Batch Job Completed System Audit Trigger (Function)
Authorityhl7
DescriptionManage Audit Trigger initiated to track batch job completed event.
PurposeCapture batch job completed event, 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 batch job completed event.

Description I:

Capture batch job completed event, both routine and exceptional, including key metadata (who, what, when, where, why).

Actors:
ehr
Criteria N:
TI.2.1.3.8#01 SHALL

The system SHALL audit each occurrence when a batch job is completed.

TI.2.1.3.8#02 SHALL

The system SHALL capture identity of the organization.

TI.2.1.3.8#03 conditional SHALL

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

TI.2.1.3.8#04 SHALL

The system SHALL capture identity of the system.

TI.2.1.3.8#05 SHALL

The system SHALL capture the event initiating audit trigger.

TI.2.1.3.8#06 SHALL

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

TI.2.1.3.8#07 SHALL

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


Source

{
  "resourceType": "Requirements",
  "id": "PHRSFMR2-TI.2.1.3.8",
  "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.2.1.3.8",
  "version": "2.0.1-ballot",
  "name": "TI_2_1_3_8_Batch_Job_Completed_System_Audit_Trigger",
  "title": "TI.2.1.3.8 Batch Job Completed System 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 batch job completed event.",
  "purpose": "Capture batch job completed event, 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.2.1.3.8-01",
      "label": "TI.2.1.3.8#01",
      "conformance": [
        "SHALL"
      ],
      "conditionality": false,
      "requirement": "The system SHALL audit each occurrence when a batch job is completed."
    },
    {
      "extension": [
        {
          "url": "http://hl7.org/ehrs/uv/phrsfmr2/StructureDefinition/requirements-dependent",
          "valueBoolean": false
        }
      ],
      "key": "PHRSFMR2-TI.2.1.3.8-02",
      "label": "TI.2.1.3.8#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.2.1.3.8-03",
      "label": "TI.2.1.3.8#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.2.1.3.8-04",
      "label": "TI.2.1.3.8#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.2.1.3.8-05",
      "label": "TI.2.1.3.8#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.2.1.3.8-06",
      "label": "TI.2.1.3.8#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.2.1.3.8-07",
      "label": "TI.2.1.3.8#07",
      "conformance": [
        "SHALL"
      ],
      "conditionality": false,
      "requirement": "The system SHALL capture identity of the location (i.e., network address)."
    }
  ]
}