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

This page is part of the HL7 Electronic Health Record System Functional Model, Release 2.1.1 (v2.1.1: Normative 1 - Normative) based on FHIR (HL7® FHIR® Standard) v5.0.0. This is the current published version. For a full list of available versions, see the Directory of published versions

Requirements: TI.2.1.2 Security Audit Triggers (Function)

Official URL: http://hl7.org/ehrs/uv/ehrsfmr2/Requirements/EHRSFMR2-TI.2.1.2 Version: 2.1.1
Standards status: Normative Computable Name: TI_2_1_2_Security_Audit_Triggers

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).

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 SHALL dependent

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

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 SHALL dependent

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 EHR 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.