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

## : TI.2.1.2.8 Extraordinary User Access (Break the Glass) Security Audit Trigger (Function) - TTL Representation

Active as of 2024-01-31

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    @prefix fhir: <http://hl7.org/fhir/> .
    @prefix owl: <http://www.w3.org/2002/07/owl#> .
    @prefix rdfs: <http://www.w3.org/2000/01/rdf-schema#> .
    @prefix xsd: <http://www.w3.org/2001/XMLSchema#> .

    # - resource -------------------------------------------------------------------

     a fhir:Requirements ;
      fhir:nodeRole fhir:treeRoot ;
      fhir:id [ fhir:v "PHRSFMR2-TI.2.1.2.8"] ; #
      fhir:meta [
        ( fhir:profile [
    fhir:v "http://hl7.org/ehrs/StructureDefinition/FMFunction"^^xsd:anyURI ;
    fhir:link <http://hl7.org/ehrs/StructureDefinition/FMFunction>     ] )
      ] ; #
      fhir:text [
    fhir:status [ fhir:v "extensions" ] ;
    fhir:div "<div xmlns=\"http://www.w3.org/1999/xhtml\">\n    <table id=\"statements\" class=\"grid dict\">\n        \n        <tr>\n            <td style=\"padding-left: 4px;\">\n                \n                <span>TI.2.1.2.8#01</span>\n                \n            </td>\n            <td style=\"padding-left: 4px;\">\n                \n                <span>SHALL</span>\n                \n            </td>\n            <td style=\"padding-left: 4px;\" class=\"requirement\">\n                \n                <span><div><p>The system SHALL audit each occurrence when extraordinary access is successful (e.g., 'break the glass' scenario).</p>\n</div></span>\n                \n\n                \n            </td>\n        </tr>\n        \n        <tr>\n            <td style=\"padding-left: 4px;\">\n                \n                <span>TI.2.1.2.8#02</span>\n                \n            </td>\n            <td style=\"padding-left: 4px;\">\n                \n                <span>SHALL</span>\n                \n            </td>\n            <td style=\"padding-left: 4px;\" class=\"requirement\">\n                \n                <span><div><p>The system SHALL capture identity of the organization.</p>\n</div></span>\n                \n\n                \n            </td>\n        </tr>\n        \n        <tr>\n            <td style=\"padding-left: 4px;\">\n                \n                <span>TI.2.1.2.8#03</span>\n                \n            </td>\n            <td style=\"padding-left: 4px;\">\n                \n                <span>SHALL</span>\n                \n            </td>\n            <td style=\"padding-left: 4px;\" class=\"requirement\">\n                \n                <span><div><p>IF known, THEN the system SHALL capture identity of the user.</p>\n</div></span>\n                \n\n                \n            </td>\n        </tr>\n        \n        <tr>\n            <td style=\"padding-left: 4px;\">\n                \n                <span>TI.2.1.2.8#04</span>\n                \n            </td>\n            <td style=\"padding-left: 4px;\">\n                \n                <span>SHALL</span>\n                \n            </td>\n            <td style=\"padding-left: 4px;\" class=\"requirement\">\n                \n                <span><div><p>The system SHALL capture identity of the system.</p>\n</div></span>\n                \n\n                \n            </td>\n        </tr>\n        \n        <tr>\n            <td style=\"padding-left: 4px;\">\n                \n                <span>TI.2.1.2.8#05</span>\n                \n            </td>\n            <td style=\"padding-left: 4px;\">\n                \n                <span>SHALL</span>\n                \n            </td>\n            <td style=\"padding-left: 4px;\" class=\"requirement\">\n                \n                <span><div><p>The system SHALL capture the event initiating audit trigger.</p>\n</div></span>\n                \n\n                \n            </td>\n        </tr>\n        \n        <tr>\n            <td style=\"padding-left: 4px;\">\n                \n                <span>TI.2.1.2.8#06</span>\n                \n            </td>\n            <td style=\"padding-left: 4px;\">\n                \n                <span>SHALL</span>\n                \n            </td>\n            <td style=\"padding-left: 4px;\" class=\"requirement\">\n                \n                <span><div><p>The system SHALL capture the date and time of the event initiating audit trigger.</p>\n</div></span>\n                \n\n                \n            </td>\n        </tr>\n        \n        <tr>\n            <td style=\"padding-left: 4px;\">\n                \n                <span>TI.2.1.2.8#07</span>\n                \n            </td>\n            <td style=\"padding-left: 4px;\">\n                \n                <span>SHALL</span>\n                \n            </td>\n            <td style=\"padding-left: 4px;\" class=\"requirement\">\n                \n                <span><div><p>The system SHALL capture identity of the location (i.e., network address).</p>\n</div></span>\n                \n\n                \n            </td>\n        </tr>\n        \n        <tr>\n            <td style=\"padding-left: 4px;\">\n                \n                <span>TI.2.1.2.8#08</span>\n                \n            </td>\n            <td style=\"padding-left: 4px;\">\n                \n                <span>SHALL</span>\n                \n            </td>\n            <td style=\"padding-left: 4px;\" class=\"requirement\">\n                \n                <span><div><p>The system SHALL capture the rationale for extraordinary user access.</p>\n</div></span>\n                \n\n                \n            </td>\n        </tr>\n        \n    </table>\n</div>"
      ] ; #
      fhir:url [ fhir:v "http://hl7.org/ehrs/Requirements/PHRSFMR2-TI.2.1.2.8"^^xsd:anyURI] ; #
      fhir:version [ fhir:v "0.1.0"] ; #
      fhir:name [ fhir:v "TI_2_1_2_8_Extraordinary_User_Access__Break_the_Glass__Security_Audit_Trigger"] ; #
      fhir:title [ fhir:v "TI.2.1.2.8 Extraordinary User Access (Break the Glass) Security Audit Trigger (Function)"] ; #
      fhir:status [ fhir:v "active"] ; #
      fhir:date [ fhir:v "2024-01-31T14:45:34+00:00"^^xsd:dateTime] ; #
      fhir:publisher [ fhir:v "EHR WG"] ; #
      fhir:contact ( [
        ( fhir:telecom [
    fhir:system [ fhir:v "url" ] ;
    fhir:value [ fhir:v "http://www.hl7.org/Special/committees/ehr" ]     ] )
      ] ) ; #
      fhir:description [ fhir:v "Capture extraordinary user access (break the glass), both routine and exceptional, including key metadata (who, what, when, where, why)."] ; #
      fhir:statement ( [
    fhir:key [ fhir:v "PHRSFMR2-TI.2.1.2.8-01" ] ;
    fhir:label [ fhir:v "TI.2.1.2.8#01" ] ;
        ( fhir:conformance [ fhir:v "SHALL" ] ) ;
    fhir:conditionality [ fhir:v "false"^^xsd:boolean ] ;
    fhir:requirement [ fhir:v "The system SHALL audit each occurrence when extraordinary access is successful (e.g., 'break the glass' scenario)." ]
      ] [
    fhir:key [ fhir:v "PHRSFMR2-TI.2.1.2.8-02" ] ;
    fhir:label [ fhir:v "TI.2.1.2.8#02" ] ;
        ( fhir:conformance [ fhir:v "SHALL" ] ) ;
    fhir:conditionality [ fhir:v "false"^^xsd:boolean ] ;
    fhir:requirement [ fhir:v "The system SHALL capture identity of the organization." ]
      ] [
    fhir:key [ fhir:v "PHRSFMR2-TI.2.1.2.8-03" ] ;
    fhir:label [ fhir:v "TI.2.1.2.8#03" ] ;
        ( fhir:conformance [ fhir:v "SHALL" ] ) ;
    fhir:conditionality [ fhir:v "true"^^xsd:boolean ] ;
    fhir:requirement [ fhir:v "IF known, THEN the system SHALL capture identity of the user." ]
      ] [
    fhir:key [ fhir:v "PHRSFMR2-TI.2.1.2.8-04" ] ;
    fhir:label [ fhir:v "TI.2.1.2.8#04" ] ;
        ( fhir:conformance [ fhir:v "SHALL" ] ) ;
    fhir:conditionality [ fhir:v "false"^^xsd:boolean ] ;
    fhir:requirement [ fhir:v "The system SHALL capture identity of the system." ]
      ] [
    fhir:key [ fhir:v "PHRSFMR2-TI.2.1.2.8-05" ] ;
    fhir:label [ fhir:v "TI.2.1.2.8#05" ] ;
        ( fhir:conformance [ fhir:v "SHALL" ] ) ;
    fhir:conditionality [ fhir:v "false"^^xsd:boolean ] ;
    fhir:requirement [ fhir:v "The system SHALL capture the event initiating audit trigger." ]
      ] [
    fhir:key [ fhir:v "PHRSFMR2-TI.2.1.2.8-06" ] ;
    fhir:label [ fhir:v "TI.2.1.2.8#06" ] ;
        ( fhir:conformance [ fhir:v "SHALL" ] ) ;
    fhir:conditionality [ fhir:v "false"^^xsd:boolean ] ;
    fhir:requirement [ fhir:v "The system SHALL capture the date and time of the event initiating audit trigger." ]
      ] [
    fhir:key [ fhir:v "PHRSFMR2-TI.2.1.2.8-07" ] ;
    fhir:label [ fhir:v "TI.2.1.2.8#07" ] ;
        ( fhir:conformance [ fhir:v "SHALL" ] ) ;
    fhir:conditionality [ fhir:v "false"^^xsd:boolean ] ;
    fhir:requirement [ fhir:v "The system SHALL capture identity of the location (i.e., network address)." ]
      ] [
    fhir:key [ fhir:v "PHRSFMR2-TI.2.1.2.8-08" ] ;
    fhir:label [ fhir:v "TI.2.1.2.8#08" ] ;
        ( fhir:conformance [ fhir:v "SHALL" ] ) ;
    fhir:conditionality [ fhir:v "false"^^xsd:boolean ] ;
    fhir:requirement [ fhir:v "The system SHALL capture the rationale for extraordinary user access." ]
      ] ) . #