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

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## Requirements: TI.2.1.3 System Audit Triggers (Function)

Page standards status: Informative

Statement N:

Manage System Audit Triggers

Description I:

System Audit Triggers are designed to capture system related events, both routine and exceptional, including key metadata (who, what, when, where, why).

Actors:
ehr Criteria N:

TI.2.1.3#01 | SHOULD | The system SHOULD provide the ability to log system maintenance events for loading new versions of, or changes to, the clinical system.
TI.2.1.3#02 | SHOULD | The system SHOULD provide the ability to store system maintenance events for loading new versions of codes and knowledge bases.
TI.2.1.3#03 | SHOULD | The system SHOULD provide the ability to log system maintenance events for creating and restoring of backup.
TI.2.1.3#04 | SHOULD | The system SHOULD provide the ability to audit events in the case of detection of corrupt or dirty data.
TI.2.1.3#05 | SHALL | The system SHALL provide the ability to audit the access and usage of systems, data, and organizational resources.
TI.2.1.3#06 | SHALL | The system SHALL provide the ability to log system events at the hardware and software architecture level.
TI.2.1.3#07 | SHALL | The system SHALL provide the ability to log system maintenance events for entry to, and exit from, the PHR system.
TI.2.1.3#08 | SHALL | The system SHALL provide the ability to log system maintenance events for remote access connections including those for system support and maintenance activities for security and access purposes.