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.2.1.2.9#01 | SHALL |
The system SHALL audit each occurrence when user permissions (authorizations) are granted, removed or updated. |
| TI.2.1.2.9#02 | SHALL |
The system SHALL capture identity of the organization. |
| TI.2.1.2.9#03 | SHALL |
IF known, THEN the system SHALL capture identity of the user. |
| TI.2.1.2.9#04 | SHALL |
The system SHALL capture identity of the system. |
| TI.2.1.2.9#05 | SHALL |
The system SHALL capture the event initiating audit trigger. |
| TI.2.1.2.9#06 | SHALL |
The system SHALL capture the date and time of the event initiating audit trigger. |
| TI.2.1.2.9#07 | SHALL |
The system SHALL capture identity of the location (i.e., network address). |
| TI.2.1.2.9#08 | SHOULD |
The system SHOULD capture the rationale for granting, removing or updating user permissions. |
| TI.2.1.2.9#09 | SHALL |
The system SHALL capture identity of user to whom permissions apply. |
| TI.2.1.2.9#10 | SHALL |
The system SHALL capture the new set of applicable user permissions (authorizations). |