EHRS-FM IG

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

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Requirements: TI.2.1.3 System Audit Triggers (Function)

Active as of 2024-08-12
Statement N:

Manage System Audit Triggers

 Description I:

System Audit Triggers are designed to capture system related events, both routine and exceptional, including key metadata (who, what, when, where, why).

 Criteria N:
TI.2.1.3#01 SHOULD

The system SHOULD provide the ability to log system maintenance events for loading new versions of, or changes to, the clinical system.
TI.2.1.3#02 SHOULD

The system SHOULD provide the ability to store system maintenance events for loading new versions of codes and knowledge bases.
TI.2.1.3#03 SHOULD

The system SHOULD provide the ability to log system maintenance events for creating and restoring of backup.
TI.2.1.3#04 SHOULD

The system SHOULD provide the ability to audit events in the case of detection of corrupt or dirty data.
TI.2.1.3#05 SHALL

The system SHALL provide the ability to audit the access and usage of systems, data, and organizational resources.
TI.2.1.3#06 SHALL

The system SHALL provide the ability to log system events at the hardware and software architecture level.
TI.2.1.3#07 SHALL

The system SHALL provide the ability to log system maintenance events for entry to, and exit from, the EHR system.
TI.2.1.3#08 SHALL

The system SHALL provide the ability to log system maintenance events for remote access connections including those for system support and maintenance activities for security and access purposes.