HL7 Electronic Health Record System Functional Model, Release 2.1.1
2.1.1-ballot - Normative Ballot International flag

This page is part of the HL7 Electronic Health Record System Functional Model, Release 2.1.1 (v2.1.1-ballot: Normative 1 Ballot 1) based on FHIR (HL7® FHIR® Standard) v5.0.0. No current official version has been published yet. For a full list of available versions, see the Directory of published versions

Requirements: TI.2.1.3.14 System Maintenance - EHR or Clinical Software System Audit Trigger (Function)

Page standards status: Informative
Statement N:

Manage Audit Trigger initiated to track system maintenance - EHR or clinical software.

 Description I:

Capture system maintenance - EHR or clinical software, both routine and exceptional, including key metadata (who, what, when, where, why).

 Actors:
ehr Criteria N:
TI.2.1.3.14#01 SHALL

The system SHALL audit each occurrence of a system maintenance event when EHR or clinical software is updated or re-configured.
TI.2.1.3.14#02 SHALL

The system SHALL capture identity of the organization.
TI.2.1.3.14#03 conditional SHALL

IF known, THEN the system SHALL capture identity of the user.
TI.2.1.3.14#04 SHALL

The system SHALL capture identity of the system.
TI.2.1.3.14#05 SHALL

The system SHALL capture the event initiating audit trigger.
TI.2.1.3.14#06 SHALL

The system SHALL capture the date and time of the event initiating audit trigger.
TI.2.1.3.14#07 SHALL

The system SHALL capture identity of the location (i.e., network address).