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.2.3 Audit Notification and Review (Function) - XML Representation

Active as of 2024-01-31

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    <Requirements xmlns="http://hl7.org/fhir">
      <id value="PHRSFMR2-TI.2.3"/>
      <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.2.3#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 provide the ability to render a report based on audit log entries.</p>
    </div></span>

                </td>
            </tr>

            <tr>
                <td style="padding-left: 4px;">

                    <span>TI.2.3#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 provide the ability to render reports based on ranges of system date and time that audit log entries were captured.</p>
    </div></span>

                </td>
            </tr>

            <tr>
                <td style="padding-left: 4px;">

                    <span>TI.2.3#03</span>

                </td>
                <td style="padding-left: 4px;">

                    <span>SHOULD</span>

                </td>
                <td style="padding-left: 4px;" class="requirement">

                    <span><div><p>The system SHOULD provide the ability to render audit log entry time stamps using UTC (based on ISO 8601).</p>
    </div></span>

                </td>
            </tr>

            <tr>
                <td style="padding-left: 4px;">

                    <span>TI.2.3#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 provide the ability to authorize emergency access to certain logs based on criteria such as individual work assignment, specific user role, specific reason(s), or a need to access a specific patient's information/record entries according to organizational policy and/or jurisdictional law.</p>
    </div></span>

                </td>
            </tr>

        </table>
    </div>
      </text>
      <url value="http://hl7.org/ehrs/Requirements/PHRSFMR2-TI.2.3"/>
      <version value="0.1.0"/>
      <name value="TI_2_3_Audit_Notification_and_Review"/>
      <title value="TI.2.3 Audit Notification and Review (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="PHR system functions allow various methods of critical event notification (from audit triggers) as well as routine log review.

    Audit log notification and review functions implement requirements according to scope of practice, organizational policy, and jurisdictional law."/>
      <statement>
        <key value="PHRSFMR2-TI.2.3-01"/>
        <label value="TI.2.3#01"/>
        <conformance value="SHALL"/>
        <conditionality value="false"/>
        <requirement
                     value="The system SHALL provide the ability to render a report based on audit log entries."/>
      </statement>
      <statement>
        <key value="PHRSFMR2-TI.2.3-02"/>
        <label value="TI.2.3#02"/>
        <conformance value="SHALL"/>
        <conditionality value="false"/>
        <requirement
                     value="The system SHALL provide the ability to render reports based on ranges of system date and time that audit log entries were captured."/>
      </statement>
      <statement>
        <key value="PHRSFMR2-TI.2.3-03"/>
        <label value="TI.2.3#03"/>
        <conformance value="SHOULD"/>
        <conditionality value="false"/>
        <requirement
                     value="The system SHOULD provide the ability to render audit log entry time stamps using UTC (based on ISO 8601)."/>
      </statement>
      <statement>
        <key value="PHRSFMR2-TI.2.3-04"/>
        <label value="TI.2.3#04"/>
        <conformance value="SHALL"/>
        <conditionality value="false"/>
        <requirement
                     value="The system SHALL provide the ability to authorize emergency access to certain logs based on criteria such as individual work assignment, specific user role, specific reason(s), or a need to access a specific patient's information/record entries according to organizational policy and/or jurisdictional law."/>
      </statement>
    </Requirements>