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

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Requirements: TI.2.1.2 Security Audit Triggers (Function)

Page standards status: Informative
Statement N:

Manage Security Audit Triggers

 Description I:

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

 Actors:
ehr Criteria N:
TI.2.1.2#01 SHALL

The system SHALL provide the ability to enter the reason that access control functions are being overridden.
TI.2.1.2#02 dependent SHALL

The system SHALL audit key events according to scope of practice, organizational policy, and/or jurisdictional law.
TI.2.1.2#03 dependent SHALL

The system SHALL capture key Audit Metadata at each Audit Trigger according to scope of practice, organizational policy, and/or jurisdictional law.
TI.2.1.2#04 dependent SHALL

The system SHALL capture an Audit Log Entry at each Audit Trigger according to scope of practice, organizational policy, and/or jurisdictional law.
TI.2.1.2#05 SHALL

The system SHALL provide the ability to log system maintenance events for entry to, and exit from, the PHR system.
TI.2.1.2#06 MAY

The system MAY capture an Audit Log Entry at each Audit Trigger using a common audit engine, e.g., standards-based software.