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

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Requirements: TI.2.1.2.3 User Authentication (System Prompt for Password Change) Security Audit Trigger (Function)

Active as of 2024-11-23
Statement N:

Manage Audit Trigger initiated to track user authentication (system prompt for password change).

 Description I:

Capture user authentication (system prompt for password change), both routine and exceptional, including key metadata (who, what, when, where, why).

 Criteria N:
TI.2.1.2.3#01 SHALL

The system SHALL audit each occurrence of user authentication when user is prompted to change password.
TI.2.1.2.3#02 SHALL

The system SHALL capture identity of the organization.
TI.2.1.2.3#03 conditional SHALL

IF known, THEN the system SHALL capture identity of the user.
TI.2.1.2.3#04 SHALL

The system SHALL capture the identity of the system.
TI.2.1.2.3#05 SHALL

The system SHALL capture the event initiating audit trigger.
TI.2.1.2.3#06 SHALL

The system SHALL capture the date and time of the event initiating audit trigger.
TI.2.1.2.3#07 SHALL

The system SHALL capture identity of the location (i.e., network address).
TI.2.1.2.3#08 conditional SHALL

IF password change successful, THEN the system SHALL capture the new password.