Personal Health Record System Functional Model, Release 2
0.1.0 - CI Build
Personal Health Record System Functional Model, Release 2 - Local Development build (v0.1.0) built by the FHIR (HL7® FHIR® Standard) Build Tools. See the Directory of published versions
| Active as of 2024-01-31 |
<Requirements xmlns="http://hl7.org/fhir">
<id value="PHRSFMR2-TI.2.1.2.4"/>
<meta>
<profile value="http://hl7.org/ehrs/StructureDefinition/FMFunction"/>
</meta>
<text>
<status value="extensions"/>
<div xmlns="http://www.w3.org/1999/xhtml">
<table id="statements" class="grid dict">
<tr>
<td style="padding-left: 4px;">
<span>TI.2.1.2.4#01</span>
</td>
<td style="padding-left: 4px;">
<span>SHALL</span>
</td>
<td style="padding-left: 4px;" class="requirement">
<span><div><p>The system SHALL audit each occurrence of user authentication when user requests password change.</p>
</div></span>
</td>
</tr>
<tr>
<td style="padding-left: 4px;">
<span>TI.2.1.2.4#02</span>
</td>
<td style="padding-left: 4px;">
<span>SHALL</span>
</td>
<td style="padding-left: 4px;" class="requirement">
<span><div><p>The system SHALL capture identity of the organization.</p>
</div></span>
</td>
</tr>
<tr>
<td style="padding-left: 4px;">
<span>TI.2.1.2.4#03</span>
</td>
<td style="padding-left: 4px;">
<span>SHALL</span>
</td>
<td style="padding-left: 4px;" class="requirement">
<span><div><p>IF known, THEN the system SHALL capture identity of the user.</p>
</div></span>
</td>
</tr>
<tr>
<td style="padding-left: 4px;">
<span>TI.2.1.2.4#04</span>
</td>
<td style="padding-left: 4px;">
<span>SHALL</span>
</td>
<td style="padding-left: 4px;" class="requirement">
<span><div><p>The system SHALL capture identity of the system.</p>
</div></span>
</td>
</tr>
<tr>
<td style="padding-left: 4px;">
<span>TI.2.1.2.4#05</span>
</td>
<td style="padding-left: 4px;">
<span>SHALL</span>
</td>
<td style="padding-left: 4px;" class="requirement">
<span><div><p>The system SHALL capture the event initiating audit trigger.</p>
</div></span>
</td>
</tr>
<tr>
<td style="padding-left: 4px;">
<span>TI.2.1.2.4#06</span>
</td>
<td style="padding-left: 4px;">
<span>SHALL</span>
</td>
<td style="padding-left: 4px;" class="requirement">
<span><div><p>The system SHALL capture the date and time of the event initiating audit trigger.</p>
</div></span>
</td>
</tr>
<tr>
<td style="padding-left: 4px;">
<span>TI.2.1.2.4#07</span>
</td>
<td style="padding-left: 4px;">
<span>SHALL</span>
</td>
<td style="padding-left: 4px;" class="requirement">
<span><div><p>The system SHALL capture identity of the location (i.e., network address).</p>
</div></span>
</td>
</tr>
<tr>
<td style="padding-left: 4px;">
<span>TI.2.1.2.4#08</span>
</td>
<td style="padding-left: 4px;">
<span>MAY</span>
</td>
<td style="padding-left: 4px;" class="requirement">
<span><div><p>The system MAY capture the rationale for the event initiating audit trigger.</p>
</div></span>
</td>
</tr>
<tr>
<td style="padding-left: 4px;">
<span>TI.2.1.2.4#09</span>
</td>
<td style="padding-left: 4px;">
<span>SHALL</span>
</td>
<td style="padding-left: 4px;" class="requirement">
<span><div><p>IF password change successful, THEN the system SHALL capture the new password.</p>
</div></span>
</td>
</tr>
</table>
</div>
</text>
<url value="http://hl7.org/ehrs/Requirements/PHRSFMR2-TI.2.1.2.4"/>
<version value="0.1.0"/>
<name
value="TI_2_1_2_4_User_Request_to_Change_Password_Security_Audit_Trigger"/>
<title
value="TI.2.1.2.4 User Request to Change Password Security Audit Trigger (Function)"/>
<status value="active"/>
<date value="2024-01-31T14:45:34+00:00"/>
<publisher value="EHR WG"/>
<contact>
<telecom>
<system value="url"/>
<value value="http://www.hl7.org/Special/committees/ehr"/>
</telecom>
</contact>
<description
value="Capture user request to change password, both routine and exceptional, including key metadata (who, what, when, where, why)."/>
<statement>
<key value="PHRSFMR2-TI.2.1.2.4-01"/>
<label value="TI.2.1.2.4#01"/>
<conformance value="SHALL"/>
<conditionality value="false"/>
<requirement
value="The system SHALL audit each occurrence of user authentication when user requests password change."/>
</statement>
<statement>
<key value="PHRSFMR2-TI.2.1.2.4-02"/>
<label value="TI.2.1.2.4#02"/>
<conformance value="SHALL"/>
<conditionality value="false"/>
<requirement
value="The system SHALL capture identity of the organization."/>
</statement>
<statement>
<key value="PHRSFMR2-TI.2.1.2.4-03"/>
<label value="TI.2.1.2.4#03"/>
<conformance value="SHALL"/>
<conditionality value="true"/>
<requirement
value="IF known, THEN the system SHALL capture identity of the user."/>
</statement>
<statement>
<key value="PHRSFMR2-TI.2.1.2.4-04"/>
<label value="TI.2.1.2.4#04"/>
<conformance value="SHALL"/>
<conditionality value="false"/>
<requirement value="The system SHALL capture identity of the system."/>
</statement>
<statement>
<key value="PHRSFMR2-TI.2.1.2.4-05"/>
<label value="TI.2.1.2.4#05"/>
<conformance value="SHALL"/>
<conditionality value="false"/>
<requirement
value="The system SHALL capture the event initiating audit trigger."/>
</statement>
<statement>
<key value="PHRSFMR2-TI.2.1.2.4-06"/>
<label value="TI.2.1.2.4#06"/>
<conformance value="SHALL"/>
<conditionality value="false"/>
<requirement
value="The system SHALL capture the date and time of the event initiating audit trigger."/>
</statement>
<statement>
<key value="PHRSFMR2-TI.2.1.2.4-07"/>
<label value="TI.2.1.2.4#07"/>
<conformance value="SHALL"/>
<conditionality value="false"/>
<requirement
value="The system SHALL capture identity of the location (i.e., network address)."/>
</statement>
<statement>
<key value="PHRSFMR2-TI.2.1.2.4-08"/>
<label value="TI.2.1.2.4#08"/>
<conformance value="MAY"/>
<conditionality value="false"/>
<requirement
value="The system MAY capture the rationale for the event initiating audit trigger."/>
</statement>
<statement>
<key value="PHRSFMR2-TI.2.1.2.4-09"/>
<label value="TI.2.1.2.4#09"/>
<conformance value="SHALL"/>
<conditionality value="true"/>
<requirement
value="IF password change successful, THEN the system SHALL capture the new password."/>
</statement>
</Requirements>