ISO/HL7 10781 - Electronic Health Record System Functional Model, Release 2.1
2.1.0 - CI Build

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Requirements: TI.2.1.2.5 User Log Out (End user session) Security Audit Trigger (Function)

Active as of 2024-11-23
Statement N:

Manage Audit Trigger initiated to track user log out (end user session).

Description I:

Capture user log out (end user session), both routine and exceptional, including key metadata (who, what, when, where, why).

Criteria N:
TI.2.1.2.5#01 SHALL

The system SHALL audit each occurrence of user logout (end session).

TI.2.1.2.5#02 SHALL

The system SHALL capture identity of the organization.

TI.2.1.2.5#03 conditional SHALL

IF known, THEN the system SHALL capture identity of the user.

TI.2.1.2.5#04 SHALL

The system SHALL capture identity of the system.

TI.2.1.2.5#05 SHALL

The system SHALL capture the event initiating audit trigger.

TI.2.1.2.5#06 SHALL

The system SHALL capture the date and time of the event initiating audit trigger.

TI.2.1.2.5#07 SHALL

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

TI.2.1.2.5#08 SHOULD

The system SHOULD capture how the session ended (e.g., user logout, timeout, loss of connection, administrator logout, system failure).