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 |
| TI.2.1.2.8#01 | SHALL |
The system SHALL audit each occurrence when extraordinary access is successful (e.g., 'break the glass' scenario). |
| TI.2.1.2.8#02 | SHALL |
The system SHALL capture identity of the organization. |
| TI.2.1.2.8#03 | SHALL |
IF known, THEN the system SHALL capture identity of the user. |
| TI.2.1.2.8#04 | SHALL |
The system SHALL capture identity of the system. |
| TI.2.1.2.8#05 | SHALL |
The system SHALL capture the event initiating audit trigger. |
| TI.2.1.2.8#06 | SHALL |
The system SHALL capture the date and time of the event initiating audit trigger. |
| TI.2.1.2.8#07 | SHALL |
The system SHALL capture identity of the location (i.e., network address). |
| TI.2.1.2.8#08 | SHALL |
The system SHALL capture the rationale for extraordinary user access. |