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 system maintenance - EHR or clinical software.
Capture system maintenance - EHR or clinical software, both routine and exceptional, including key metadata (who, what, when, where, why).
TI.2.1.3.14#01 | SHALL |
The system SHALL audit each occurrence of a system maintenance event when EHR or clinical software is updated or re-configured. |
TI.2.1.3.14#02 | SHALL |
The system SHALL capture identity of the organization. |
TI.2.1.3.14#03 | conditional SHALL |
IF known, THEN the system SHALL capture identity of the user. |
TI.2.1.3.14#04 | SHALL |
The system SHALL capture identity of the system. |
TI.2.1.3.14#05 | SHALL |
The system SHALL capture the event initiating audit trigger. |
TI.2.1.3.14#06 | SHALL |
The system SHALL capture the date and time of the event initiating audit trigger. |
TI.2.1.3.14#07 | SHALL |
The system SHALL capture identity of the location (i.e., network address). |