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

HL7 Electronic Health Record System Functional Model, Release 2.1.1, published by HL7 International / Electronic Health Records. This guide is not an authorized publication; it is the continuous build for version 2.1.1 built by the FHIR (HL7® FHIR® Standard) CI Build. This version is based on the current content of https://github.com/HL7/ehrsfm-ig/ and changes regularly. See the Directory of published versions

## : TI.2.1.3.10 Maintenance Completed System Audit Trigger (Function)

Page standards status: Normative

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    <Requirements xmlns="http://hl7.org/fhir">
      <id value="EHRSFMR2-TI.2.1.3.10"/>
      <meta>
        <profile
                 value="http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/FMFunction"/>
      </meta>
      <language value="en"/>
      <text>
        <status value="extensions"/>
        <div xml:lang="en" xmlns="http://www.w3.org/1999/xhtml" lang="en">

        <div id="description"><b>Description <a href="https://hl7.org/fhir/versions.html#std-process" title="Informative Content" class="informative-flag">I</a>:</b> <div><p>Capture maintenance completed event, both routine and exceptional, including key metadata (who, what, when, where, why).</p>
    </div></div>

        <div id="requirements"><b>Criteria <a href="https://hl7.org/fhir/versions.html#std-process" title="Normative Content" class="normative-flag">N</a>:</b></div>

        <table id="statements" class="grid dict">

            <tr>
                <td style="padding-left: 4px;">
                TI.2.1.3.10#01
                </td>
                <td style="padding-left: 4px;">
                SHALL

                </td>
                <td style="padding-left: 4px;" class="requirement">
                    <div><p>The system SHALL audit each occurrence when maintenance is completed, including restart from down time.</p>
    </div>

                </td>
            </tr>

            <tr>
                <td style="padding-left: 4px;">
                TI.2.1.3.10#02
                </td>
                <td style="padding-left: 4px;">
                SHALL

                </td>
                <td style="padding-left: 4px;" class="requirement">
                    <div><p>The system SHALL capture identity of the organization.</p>
    </div>

                </td>
            </tr>

            <tr>
                <td style="padding-left: 4px;">
                TI.2.1.3.10#03
                </td>
                <td style="padding-left: 4px;">
                SHALL

                <span style="border-radius: 999px;margin: 2px 2px;font-size: 10px;display: inline-block;padding: 3px 5px;letter-spacing: 0.5px;line-height: 1;white-space: nowrap;background-color: #f3e5ff;color: #7b1fa2;border: 1px solid #d1a3ff;">conditional</span>

                </td>
                <td style="padding-left: 4px;" class="requirement">
                    <div><p>IF known, THEN the system SHALL capture identity of the user.</p>
    </div>

                </td>
            </tr>

            <tr>
                <td style="padding-left: 4px;">
                TI.2.1.3.10#04
                </td>
                <td style="padding-left: 4px;">
                SHALL

                </td>
                <td style="padding-left: 4px;" class="requirement">
                    <div><p>The system SHALL capture identity of the system.</p>
    </div>

                </td>
            </tr>

            <tr>
                <td style="padding-left: 4px;">
                TI.2.1.3.10#05
                </td>
                <td style="padding-left: 4px;">
                SHALL

                </td>
                <td style="padding-left: 4px;" class="requirement">
                    <div><p>The system SHALL capture the event initiating audit trigger.</p>
    </div>

                </td>
            </tr>

            <tr>
                <td style="padding-left: 4px;">
                TI.2.1.3.10#06
                </td>
                <td style="padding-left: 4px;">
                SHALL

                </td>
                <td style="padding-left: 4px;" class="requirement">
                    <div><p>The system SHALL capture the date and time of the event initiating audit trigger.</p>
    </div>

                </td>
            </tr>

            <tr>
                <td style="padding-left: 4px;">
                TI.2.1.3.10#07
                </td>
                <td style="padding-left: 4px;">
                SHALL

                </td>
                <td style="padding-left: 4px;" class="requirement">
                    <div><p>The system SHALL capture identity of the location (i.e., network address).</p>
    </div>

                </td>
            </tr>

        </table>
    </div>
      </text>
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      <url
           value="http://hl7.org/ehrs/uv/ehrsfmr2/Requirements/EHRSFMR2-TI.2.1.3.10"/>
      <version value="2.1.1"/>
      <name value="TI_2_1_3_10_Maintenance_Completed_System_Audit_Trigger"/>
      <title
             value="TI.2.1.3.10 Maintenance Completed System Audit Trigger (Function)"/>
      <status value="active"/>
      <date value="2025-12-13T09:06:06+00:00"/>
      <publisher value="HL7 International / Electronic Health Records"/>
      <contact>
        <telecom>
          <system value="url"/>
          <value value="http://www.hl7.org/Special/committees/ehr"/>
        </telecom>
      </contact>
      <description
                   value="Manage Audit Trigger initiated to track maintenance completed event."/>
      <jurisdiction>
        <coding>
          <system value="http://unstats.un.org/unsd/methods/m49/m49.htm"/>
          <code value="001"/>
          <display value="World"/>
        </coding>
      </jurisdiction>
      <purpose
               value="Capture maintenance completed event, 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 value="false"/>
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        <key value="EHRSFMR2-TI.2.1.3.10-01"/>
        <label value="TI.2.1.3.10#01"/>
        <conformance value="SHALL"/>
        <conditionality value="false"/>
        <requirement
                     value="The system SHALL audit each occurrence when maintenance is completed, including restart from down time."/>
      </statement>
      <statement>
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        <requirement
                     value="The system SHALL capture identity of the organization."/>
      </statement>
      <statement>
        <extension
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          <valueBoolean value="false"/>
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        <key value="EHRSFMR2-TI.2.1.3.10-03"/>
        <label value="TI.2.1.3.10#03"/>
        <conformance value="SHALL"/>
        <conditionality value="true"/>
        <requirement
                     value="IF known, THEN the system SHALL capture identity of the user."/>
      </statement>
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                   url="http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-dependent">
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        <label value="TI.2.1.3.10#04"/>
        <conformance value="SHALL"/>
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        <requirement value="The system SHALL capture identity of the system."/>
      </statement>
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                   url="http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-dependent">
          <valueBoolean value="false"/>
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        <label value="TI.2.1.3.10#05"/>
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        <conditionality value="false"/>
        <requirement
                     value="The system SHALL capture the event initiating audit trigger."/>
      </statement>
      <statement>
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        <requirement
                     value="The system SHALL capture the date and time of the event initiating audit trigger."/>
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        <conformance value="SHALL"/>
        <conditionality value="false"/>
        <requirement
                     value="The system SHALL capture identity of the location (i.e., network address)."/>
      </statement>
    </Requirements>