ISO/HL7 10781 - Electronic Health Record System Functional Model, Release 2.1
0.16.0 - CI Build
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Active as of 2024-08-12 |
Manage Audit Trigger initiated to track user authentication to the system (start user session).
Capture user authentication to the system (start user session), both routine and exceptional, including key metadata (who, what, when, where, why).
TI.2.1.2.2#01 | SHALL |
The system SHALL audit each occurrence of user authentication at logon (start session). |
TI.2.1.2.2#02 | SHALL |
The system SHALL capture identity of the organization. |
TI.2.1.2.2#03 | conditional SHALL |
IF known, THEN the system SHALL capture identity of the user. |
TI.2.1.2.2#04 | SHALL |
The system SHALL capture identity of the system. |
TI.2.1.2.2#05 | SHALL |
The system SHALL capture the event initiating audit trigger. |
TI.2.1.2.2#06 | SHALL |
The system SHALL capture the date and time of the event initiating audit trigger. |
TI.2.1.2.2#07 | SHALL |
The system SHALL capture identity of the location (i.e., network address). |
TI.2.1.2.2#08 | SHALL |
The system SHALL capture the method of user authentication (e.g., user ID, password, biometrics, token, security question(s)). |