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.2.1.3.13 System Maintenance Events -Remote Access System Audit Trigger (Function)

Official URL: http://hl7.org/ehrs/uv/ehrsfmr2/Requirements/EHRSFMR2-TI.2.1.3.13 Version: 2.1.1
Standards status: Normative Computable Name: TI_2_1_3_13_System_Maintenance_Events__Remote_Access_System_Audit_Trigger

Manage Audit Trigger initiated to track system maintenance events -remote access.

Description I:

Capture system maintenance events -remote access, both routine and exceptional, including key metadata (who, what, when, where, why).

Criteria N:
TI.2.1.3.13#01 SHALL

The system SHALL audit each occurrence of a system maintenance event with remote access.
TI.2.1.3.13#02 SHALL

The system SHALL capture identity of the organization.
TI.2.1.3.13#03 SHALL conditional

IF known, THEN the system SHALL capture identity of the user.
TI.2.1.3.13#04 SHALL

The system SHALL capture identity of the system.
TI.2.1.3.13#05 SHALL

The system SHALL capture the event initiating audit trigger.
TI.2.1.3.13#06 SHALL

The system SHALL capture the date and time of the event initiating audit trigger.
TI.2.1.3.13#07 SHALL

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