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

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## Requirements: TI.2.1.4.2 Acknowledgements of Clinically Significant Report Changes Clinical Audit Trigger (Function)

Page standards status: Informative

Statement N:

Manage Audit Trigger initiated to track acknowledgement of clinically significant report changes.

Description I:

Capture acknowledgement of clinically significant report changes, both routine and exceptional, including key metadata (who, what, when, where, why).

Actors:
ehr Criteria N:

TI.2.1.4.2#01 | dependent SHALL | The system SHALL audit each occurrence of an acknowledgement of clinically significant report changes according to scope of practice, organizational policy, and/or jurisdictional law.
TI.2.1.4.2#02 | SHALL | The system SHALL capture identity of the organization.
TI.2.1.4.2#03 | conditional SHALL | IF known, THEN the system SHALL capture identity of the user.
TI.2.1.4.2#04 | SHALL | The system SHALL capture identity of the system.
TI.2.1.4.2#05 | SHALL | The system SHALL capture the event initiating audit trigger.
TI.2.1.4.2#06 | SHALL | The system SHALL capture the date and time of the event initiating audit trigger.
TI.2.1.4.2#07 | SHALL | The system SHALL capture identity of the location (i.e., network address).
TI.2.1.4.2#08 | SHOULD | The system SHOULD capture the rationale for significant report changes.