HL7 Personal Health Record System Functional Model, Release 2
2.0.1-ballot - Normative Ballot

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## Requirements: RI.1.1.4.1 Evidence of Record Entry Attestation Event (Function)

Page standards status: Informative

Statement N:

Maintain Evidence of Record Entry Attestation Event

Description I:

Evidence of Record Entry Attestation Event includes key metadata, ensures health record integrity (and trust) and enables record audit.

Actors:
ehr Criteria N:

RI.1.1.4.1#01 | SHALL | The system SHALL audit each occurrence of Record Entry attestation (signature event).
RI.1.1.4.1#02 | SHALL | The system SHALL capture identity of the organization where Record Entry content attestation (signature event) occurred.
RI.1.1.4.1#03 | SHALL | The system SHALL capture identity of the patient who is subject of attested Record Entry content.
RI.1.1.4.1#04 | SHALL | The system SHALL capture identity of the user attesting to Record Entry content (signature event).
RI.1.1.4.1#05 | SHALL | The system SHALL capture identity of the system application in which Record Entry content attestation (signature event) occurred.
RI.1.1.4.1#06 | SHALL | The system SHALL capture the type of Record Event trigger (i.e., attestation/signature event).
RI.1.1.4.1#07 | SHALL | The system SHALL capture the date and time of Record Entry content attestation (signature event).
RI.1.1.4.1#08 | SHOULD | The system SHOULD capture identity of the location (i.e., network address) where Record Entry content attestation (signature event) occurred.
RI.1.1.4.1#09 | SHALL | The system SHALL capture the data, document or other identifier for attested Record Entry content.