ISO/HL7 10781 - Electronic Health Record System Functional Model, Release 2.1
2.1.0 - local
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Active as of 2024-11-26 |
Manage Audit Trigger initiated to track user attempts to access data (unsuccessful – access denied).
Capture user attempts to access data (unsuccessful – access denied), both routine and exceptional, including key metadata (who, what, when, where, why).
TI.2.1.2.7#01 | SHALL |
The system SHALL audit each occurrence when user access is unsuccessful (denied). |
TI.2.1.2.7#02 | SHALL |
The system SHALL capture identity of the organization. |
TI.2.1.2.7#03 | conditional SHALL |
IF known, THEN the system SHALL capture identity of the user. |
TI.2.1.2.7#04 | SHALL |
The system SHALL capture identity of the system. |
TI.2.1.2.7#05 | SHALL |
The system SHALL capture the event initiating audit trigger. |
TI.2.1.2.7#06 | SHALL |
The system SHALL capture the date and time of the event initiating audit trigger. |
TI.2.1.2.7#07 | SHALL |
The system SHALL capture identity of the location (i.e., network address). |