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 system maintenance events -remote access.
Capture system maintenance events -remote access, both routine and exceptional, including key metadata (who, what, when, where, why).
TI.2.1.3.13#01 | SHALL |
The system SHALL audit each occurrence of a system maintenance event with remote access. |
TI.2.1.3.13#02 | SHALL |
The system SHALL capture identity of the organization. |
TI.2.1.3.13#03 | conditional SHALL |
IF known, THEN the system SHALL capture identity of the user. |
TI.2.1.3.13#04 | SHALL |
The system SHALL capture identity of the system. |
TI.2.1.3.13#05 | SHALL |
The system SHALL capture the event initiating audit trigger. |
TI.2.1.3.13#06 | SHALL |
The system SHALL capture the date and time of the event initiating audit trigger. |
TI.2.1.3.13#07 | SHALL |
The system SHALL capture identity of the location (i.e., network address). |