{ "resourceType" : "Requirements", "id" : "EHRSFMR2-TI.2.1.3.15", "meta" : { "profile" : ["http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/FMFunction"] }, "language" : "en", "text" : { "status" : "extensions", "div" : "
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Description I:

Capture system maintenance of codes, vocabulary, knowledge and rules - both routine and exceptional, including key metadata (who, what, when, where, why).

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Criteria N:
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\n TI.2.1.3.15#01\n \n SHALL\n \n \n \n \n \n \n

The system SHALL audit each occurrence of a system maintenance event when codes, classification schemes, knowledge bases, clinical or business practice rules are updated or re-configured.

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\n TI.2.1.3.15#02\n \n SHALL\n \n \n \n \n \n \n

The system SHALL capture identity of the organization.

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\n TI.2.1.3.15#03\n \n SHALL\n \n \n \n conditional\n \n \n

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

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\n TI.2.1.3.15#04\n \n SHALL\n \n \n \n \n \n \n

The system SHALL capture identity of the system.

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\n TI.2.1.3.15#05\n \n SHALL\n \n \n \n \n \n \n

The system SHALL capture the event initiating audit trigger.

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\n TI.2.1.3.15#06\n \n SHALL\n \n \n \n \n \n \n

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

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\n TI.2.1.3.15#07\n \n SHALL\n \n \n \n \n \n \n

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

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" }, "extension" : [{ "url" : "http://hl7.org/fhir/StructureDefinition/structuredefinition-standards-status", "valueCode" : "normative" }, { "url" : "http://hl7.org/fhir/StructureDefinition/structuredefinition-wg", "valueCode" : "ehr" }], "url" : "http://hl7.org/ehrs/uv/ehrsfmr2/Requirements/EHRSFMR2-TI.2.1.3.15", "version" : "2.1.1", "name" : "TI_2_1_3_15_System_Maintenance___Codes__Vocabulary__Knowledge__Rules_System_Audit_Trigger", "title" : "TI.2.1.3.15 System Maintenance - Codes, Vocabulary, Knowledge, Rules System Audit Trigger (Function)", "status" : "active", "date" : "2025-12-13T09:06:06+00:00", "publisher" : "HL7 International / Electronic Health Records", "contact" : [{ "telecom" : [{ "system" : "url", "value" : "http://www.hl7.org/Special/committees/ehr" }] }], "description" : "Manage Audit Trigger initiated to track system maintenance of codes, vocabulary, knowledge and rules.", "jurisdiction" : [{ "coding" : [{ "system" : "http://unstats.un.org/unsd/methods/m49/m49.htm", "code" : "001", "display" : "World" }] }], "purpose" : "Capture system maintenance of codes, vocabulary, knowledge and rules - both routine and exceptional, including key metadata (who, what, when, where, why).", "statement" : [{ "extension" : [{ "url" : "http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-dependent", "valueBoolean" : false }], "key" : "EHRSFMR2-TI.2.1.3.15-01", "label" : "TI.2.1.3.15#01", "conformance" : ["SHALL"], "conditionality" : false, "requirement" : "The system SHALL audit each occurrence of a system maintenance event when codes, classification schemes, knowledge bases, clinical or business practice rules are updated or re-configured." }, { "extension" : [{ "url" : "http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-dependent", "valueBoolean" : false }], "key" : "EHRSFMR2-TI.2.1.3.15-02", "label" : "TI.2.1.3.15#02", "conformance" : ["SHALL"], "conditionality" : false, "requirement" : "The system SHALL capture identity of the organization." }, { "extension" : [{ "url" : "http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-dependent", "valueBoolean" : false }], "key" : "EHRSFMR2-TI.2.1.3.15-03", "label" : "TI.2.1.3.15#03", "conformance" : ["SHALL"], "conditionality" : true, "requirement" : "IF known, THEN the system SHALL capture identity of the user." }, { "extension" : [{ "url" : "http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-dependent", "valueBoolean" : false }], "key" : "EHRSFMR2-TI.2.1.3.15-04", "label" : "TI.2.1.3.15#04", "conformance" : ["SHALL"], "conditionality" : false, "requirement" : "The system SHALL capture identity of the system." }, { "extension" : [{ "url" : "http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-dependent", "valueBoolean" : false }], "key" : "EHRSFMR2-TI.2.1.3.15-05", "label" : "TI.2.1.3.15#05", "conformance" : ["SHALL"], "conditionality" : false, "requirement" : "The system SHALL capture the event initiating audit trigger." }, { "extension" : [{ "url" : "http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-dependent", "valueBoolean" : false }], "key" : "EHRSFMR2-TI.2.1.3.15-06", "label" : "TI.2.1.3.15#06", "conformance" : ["SHALL"], "conditionality" : false, "requirement" : "The system SHALL capture the date and time of the event initiating audit trigger." }, { "extension" : [{ "url" : "http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-dependent", "valueBoolean" : false }], "key" : "EHRSFMR2-TI.2.1.3.15-07", "label" : "TI.2.1.3.15#07", "conformance" : ["SHALL"], "conditionality" : false, "requirement" : "The system SHALL capture identity of the location (i.e., network address)." }] }