HL7 Electronic Health Record System Functional Model, Release 2.1.1
2.1.1 - Normative
HL7 Electronic Health Record System Functional Model, Release 2.1.1
2.1.1 - Normative
HL7 Electronic Health Record System Functional Model, Release 2.1.1, published by HL7 International / Electronic Health Records. This guide is not an authorized publication; it is the continuous build for version 2.1.1 built by the FHIR (HL7® FHIR® Standard) CI Build. This version is based on the current content of https://github.com/mvdzel/ehrsfm-fhir-r5/ and changes regularly. See the Directory of published versions
| Page standards status: Normative |
@prefix fhir: <http://hl7.org/fhir/> .
@prefix owl: <http://www.w3.org/2002/07/owl#> .
@prefix rdf: <http://www.w3.org/1999/02/22-rdf-syntax-ns#> .
@prefix rdfs: <http://www.w3.org/2000/01/rdf-schema#> .
@prefix xsd: <http://www.w3.org/2001/XMLSchema#> .
# - resource -------------------------------------------------------------------
a fhir:Requirements ;
fhir:nodeRole fhir:treeRoot ;
fhir:id [ fhir:v "EHRSFMR2-TI.2.1.2.7"] ; #
fhir:meta [
( fhir:profile [
fhir:v "http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/FMFunction"^^xsd:anyURI ;
fhir:l <http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/FMFunction> ] )
] ; #
fhir:language [ fhir:v "en"] ; #
fhir:text [
fhir:status [ fhir:v "extensions" ] ;
fhir:div [ fhir:v "<div xml:lang=\"en\" xmlns=\"http://www.w3.org/1999/xhtml\" lang=\"en\">\n \n \n <div id=\"description\"><b>Description <a href=\"https://hl7.org/fhir/versions.html#std-process\" title=\"Informative Content\" class=\"informative-flag\">I</a>:</b> <div><p>Capture user attempts to access data (unsuccessful – access denied), both routine and exceptional, including key metadata (who, what, when, where, why).</p>\n</div></div>\n \n \n \n <div id=\"requirements\"><b>Criteria <a href=\"https://hl7.org/fhir/versions.html#std-process\" title=\"Normative Content\" class=\"normative-flag\">N</a>:</b></div>\n \n <table id=\"statements\" class=\"grid dict\">\n \n <tr>\n <td style=\"padding-left: 4px;\">\n TI.2.1.2.7#01\n </td>\n <td style=\"padding-left: 4px;\">\n SHALL\n \n \n \n \n \n </td>\n <td style=\"padding-left: 4px;\" class=\"requirement\">\n <div><p>The system SHALL audit each occurrence when user access is unsuccessful (denied).</p>\n</div>\n \n </td>\n </tr>\n \n <tr>\n <td style=\"padding-left: 4px;\">\n TI.2.1.2.7#02\n </td>\n <td style=\"padding-left: 4px;\">\n SHALL\n \n \n \n \n \n </td>\n <td style=\"padding-left: 4px;\" class=\"requirement\">\n <div><p>The system SHALL capture identity of the organization.</p>\n</div>\n \n </td>\n </tr>\n \n <tr>\n <td style=\"padding-left: 4px;\">\n TI.2.1.2.7#03\n </td>\n <td style=\"padding-left: 4px;\">\n SHALL\n \n \n \n <span style=\"border-radius: 999px;margin: 2px 2px;font-size: 10px;display: inline-block;padding: 3px 5px;letter-spacing: 0.5px;line-height: 1;white-space: nowrap;background-color: #f3e5ff;color: #7b1fa2;border: 1px solid #d1a3ff;\">conditional</span>\n \n </td>\n <td style=\"padding-left: 4px;\" class=\"requirement\">\n <div><p>IF known, THEN the system SHALL capture identity of the user.</p>\n</div>\n \n </td>\n </tr>\n \n <tr>\n <td style=\"padding-left: 4px;\">\n TI.2.1.2.7#04\n </td>\n <td style=\"padding-left: 4px;\">\n SHALL\n \n \n \n \n \n </td>\n <td style=\"padding-left: 4px;\" class=\"requirement\">\n <div><p>The system SHALL capture identity of the system.</p>\n</div>\n \n </td>\n </tr>\n \n <tr>\n <td style=\"padding-left: 4px;\">\n TI.2.1.2.7#05\n </td>\n <td style=\"padding-left: 4px;\">\n SHALL\n \n \n \n \n \n </td>\n <td style=\"padding-left: 4px;\" class=\"requirement\">\n <div><p>The system SHALL capture the event initiating audit trigger.</p>\n</div>\n \n </td>\n </tr>\n \n <tr>\n <td style=\"padding-left: 4px;\">\n TI.2.1.2.7#06\n </td>\n <td style=\"padding-left: 4px;\">\n SHALL\n \n \n \n \n \n </td>\n <td style=\"padding-left: 4px;\" class=\"requirement\">\n <div><p>The system SHALL capture the date and time of the event initiating audit trigger.</p>\n</div>\n \n </td>\n </tr>\n \n <tr>\n <td style=\"padding-left: 4px;\">\n TI.2.1.2.7#07\n </td>\n <td style=\"padding-left: 4px;\">\n SHALL\n \n \n \n \n \n </td>\n <td style=\"padding-left: 4px;\" class=\"requirement\">\n <div><p>The system SHALL capture identity of the location (i.e., network address).</p>\n</div>\n \n </td>\n </tr>\n \n </table>\n</div>"^^rdf:XMLLiteral ]
] ; #
fhir:extension ( [
fhir:url [
fhir:v "http://hl7.org/fhir/StructureDefinition/structuredefinition-standards-status"^^xsd:anyURI ;
fhir:l <http://hl7.org/fhir/StructureDefinition/structuredefinition-standards-status> ] ;
fhir:value [
a fhir:Code ;
fhir:v "normative" ]
] [
fhir:url [
fhir:v "http://hl7.org/fhir/StructureDefinition/structuredefinition-wg"^^xsd:anyURI ;
fhir:l <http://hl7.org/fhir/StructureDefinition/structuredefinition-wg> ] ;
fhir:value [
a fhir:Code ;
fhir:v "ehr" ]
] ) ; #
fhir:url [
fhir:v "http://hl7.org/ehrs/uv/ehrsfmr2/Requirements/EHRSFMR2-TI.2.1.2.7"^^xsd:anyURI ;
fhir:l <http://hl7.org/ehrs/uv/ehrsfmr2/Requirements/EHRSFMR2-TI.2.1.2.7>
] ; #
fhir:version [ fhir:v "2.1.1"] ; #
fhir:name [ fhir:v "TI_2_1_2_7_User_Attempts_to_Access_Data__Unsuccessful___Access_Denied__Security_Audit_Trigger"] ; #
fhir:title [ fhir:v "TI.2.1.2.7 User Attempts to Access Data (Unsuccessful – Access Denied) Security Audit Trigger (Function)"] ; #
fhir:status [ fhir:v "active"] ; #
fhir:date [ fhir:v "2025-12-13T09:05:07+00:00"^^xsd:dateTime] ; #
fhir:publisher [ fhir:v "HL7 International / Electronic Health Records"] ; #
fhir:contact ( [
( fhir:telecom [
fhir:system [ fhir:v "url" ] ;
fhir:value [ fhir:v "http://www.hl7.org/Special/committees/ehr" ] ] )
] ) ; #
fhir:description [ fhir:v "Manage Audit Trigger initiated to track user attempts to access data (unsuccessful – access denied)."] ; #
fhir:jurisdiction ( [
( fhir:coding [
fhir:system [
fhir:v "http://unstats.un.org/unsd/methods/m49/m49.htm"^^xsd:anyURI ;
fhir:l <http://unstats.un.org/unsd/methods/m49/m49.htm> ] ;
fhir:code [ fhir:v "001" ] ;
fhir:display [ fhir:v "World" ] ] )
] ) ; #
fhir:purpose [ fhir:v "Capture user attempts to access data (unsuccessful – access denied), both routine and exceptional, including key metadata (who, what, when, where, why)."] ; #
fhir:statement ( [
( fhir:extension [
fhir:url [
fhir:v "http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-dependent"^^xsd:anyURI ;
fhir:l <http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-dependent> ] ;
fhir:value [
a fhir:Boolean ;
fhir:v false ] ] ) ;
fhir:key [ fhir:v "EHRSFMR2-TI.2.1.2.7-01" ] ;
fhir:label [ fhir:v "TI.2.1.2.7#01" ] ;
( fhir:conformance [ fhir:v "SHALL" ] ) ;
fhir:conditionality [ fhir:v false ] ;
fhir:requirement [ fhir:v "The system SHALL audit each occurrence when user access is unsuccessful (denied)." ]
] [
( fhir:extension [
fhir:url [
fhir:v "http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-dependent"^^xsd:anyURI ;
fhir:l <http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-dependent> ] ;
fhir:value [
a fhir:Boolean ;
fhir:v false ] ] ) ;
fhir:key [ fhir:v "EHRSFMR2-TI.2.1.2.7-02" ] ;
fhir:label [ fhir:v "TI.2.1.2.7#02" ] ;
( fhir:conformance [ fhir:v "SHALL" ] ) ;
fhir:conditionality [ fhir:v false ] ;
fhir:requirement [ fhir:v "The system SHALL capture identity of the organization." ]
] [
( fhir:extension [
fhir:url [
fhir:v "http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-dependent"^^xsd:anyURI ;
fhir:l <http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-dependent> ] ;
fhir:value [
a fhir:Boolean ;
fhir:v false ] ] ) ;
fhir:key [ fhir:v "EHRSFMR2-TI.2.1.2.7-03" ] ;
fhir:label [ fhir:v "TI.2.1.2.7#03" ] ;
( fhir:conformance [ fhir:v "SHALL" ] ) ;
fhir:conditionality [ fhir:v true ] ;
fhir:requirement [ fhir:v "IF known, THEN the system SHALL capture identity of the user." ]
] [
( fhir:extension [
fhir:url [
fhir:v "http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-dependent"^^xsd:anyURI ;
fhir:l <http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-dependent> ] ;
fhir:value [
a fhir:Boolean ;
fhir:v false ] ] ) ;
fhir:key [ fhir:v "EHRSFMR2-TI.2.1.2.7-04" ] ;
fhir:label [ fhir:v "TI.2.1.2.7#04" ] ;
( fhir:conformance [ fhir:v "SHALL" ] ) ;
fhir:conditionality [ fhir:v false ] ;
fhir:requirement [ fhir:v "The system SHALL capture identity of the system." ]
] [
( fhir:extension [
fhir:url [
fhir:v "http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-dependent"^^xsd:anyURI ;
fhir:l <http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-dependent> ] ;
fhir:value [
a fhir:Boolean ;
fhir:v false ] ] ) ;
fhir:key [ fhir:v "EHRSFMR2-TI.2.1.2.7-05" ] ;
fhir:label [ fhir:v "TI.2.1.2.7#05" ] ;
( fhir:conformance [ fhir:v "SHALL" ] ) ;
fhir:conditionality [ fhir:v false ] ;
fhir:requirement [ fhir:v "The system SHALL capture the event initiating audit trigger." ]
] [
( fhir:extension [
fhir:url [
fhir:v "http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-dependent"^^xsd:anyURI ;
fhir:l <http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-dependent> ] ;
fhir:value [
a fhir:Boolean ;
fhir:v false ] ] ) ;
fhir:key [ fhir:v "EHRSFMR2-TI.2.1.2.7-06" ] ;
fhir:label [ fhir:v "TI.2.1.2.7#06" ] ;
( fhir:conformance [ fhir:v "SHALL" ] ) ;
fhir:conditionality [ fhir:v false ] ;
fhir:requirement [ fhir:v "The system SHALL capture the date and time of the event initiating audit trigger." ]
] [
( fhir:extension [
fhir:url [
fhir:v "http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-dependent"^^xsd:anyURI ;
fhir:l <http://hl7.org/ehrs/uv/ehrsfmr2/StructureDefinition/requirements-dependent> ] ;
fhir:value [
a fhir:Boolean ;
fhir:v false ] ] ) ;
fhir:key [ fhir:v "EHRSFMR2-TI.2.1.2.7-07" ] ;
fhir:label [ fhir:v "TI.2.1.2.7#07" ] ;
( fhir:conformance [ fhir:v "SHALL" ] ) ;
fhir:conditionality [ fhir:v false ] ;
fhir:requirement [ fhir:v "The system SHALL capture identity of the location (i.e., network address)." ]
] ) . #
IG © 2025 HL7 International / Electronic Health Records.
Package hl7.ehrs.uv.ehrsfmr2#2.1.1 based on FHIR 5.0.0.
Generated
2025-12-13
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