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 permissions (authorization).
Capture user permissions (authorization), both routine and exceptional, including key metadata (who, what, when, where, why).
TI.2.1.2.9#01 | SHALL |
The system SHALL audit each occurrence when user permissions (authorizations) are granted, removed or updated. |
TI.2.1.2.9#02 | SHALL |
The system SHALL capture identity of the organization. |
TI.2.1.2.9#03 | conditional SHALL |
IF known, THEN the system SHALL capture identity of the user. |
TI.2.1.2.9#04 | SHALL |
The system SHALL capture identity of the system. |
TI.2.1.2.9#05 | SHALL |
The system SHALL capture the event initiating audit trigger. |
TI.2.1.2.9#06 | SHALL |
The system SHALL capture the date and time of the event initiating audit trigger. |
TI.2.1.2.9#07 | SHALL |
The system SHALL capture identity of the location (i.e., network address). |
TI.2.1.2.9#08 | SHOULD |
The system SHOULD capture the rationale for granting, removing or updating user permissions. |
TI.2.1.2.9#09 | SHALL |
The system SHALL capture identity of user to whom permissions apply. |
TI.2.1.2.9#10 | SHALL |
The system SHALL capture the new set of applicable user permissions (authorizations). |