EHRS-FM IG

ISO/HL7 10781 - Electronic Health Record System Functional Model, Release 2.1
0.14.0 - CI Build

ISO/HL7 10781 - Electronic Health Record System Functional Model, Release 2.1 - Local Development build (v0.14.0) built by the FHIR (HL7® FHIR® Standard) Build Tools. See the Directory of published versions

Requirements: TI.2.1.3.12 System Maintenance Events -Local Access System Audit Trigger (Function)

Active as of 2024-06-01
Statement N:

Manage Audit Trigger initiated to track system maintenance events -local access.

 Description I:

Capture system maintenance events -local access, both routine and exceptional, including key metadata (who, what, when, where, why).

 Criteria N:
TI.2.1.3.12#01 SHALL

The system SHALL audit each occurrence of a system maintenance event with local access.
TI.2.1.3.12#02 SHALL

The system SHALL capture identity of the organization.
TI.2.1.3.12#03 conditional SHALL

IF known, THEN the system SHALL capture identity of the user.
TI.2.1.3.12#04 SHALL

The system SHALL capture identity of the system.
TI.2.1.3.12#05 SHALL

The system SHALL capture the event initiating audit trigger.
TI.2.1.3.12#06 SHALL

The system SHALL capture the date and time of the event initiating audit trigger.
TI.2.1.3.12#07 SHALL

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