| CH-ADR | CH-ADR-078 | reviewed | Testable |
2
|
2
| | The EPR allows patients to retrieve audit information from a Patient Audit Record Repository. An access decision must be requested for a Resource representing an EPR-SPID of the patient who is requesting access (see Section 3.1.6.4 CH:ADR due to CH:ATC) | 14 | Section 3.1.6.4 | 3/8/24 11:01:02 AM by vhofman |
|
| CH-ADR | CH-ADR-079 | reviewed | Testable |
2
|
3
| | For ADR due to CH:ATC there is exactly one Resource to be identified (see Section 3.1.6.5 Semantics) | 14 | Section 3.1.6.5 | 3/8/24 11:01:05 AM by vhofman |
|
| CH-ADR | CH-ADR-080 | reviewed | Testable |
3
|
3
| | The resource identifier for CH:ADR due to CH:ATC is: urn:e-health-suisse:2015:epr-subset:8901:patient-audit-trail-records with 8901 as an example value of the patient ID (see Section 3.1.6.5 Semantics) | 14 | Section 3.1.6.5 | 3/8/24 11:01:07 AM by vhofman |
|
| CH-ATC | CH-ATC-001 | to be reviewed | Testable |
1
|
4
| | The Patient Audit Consumer MUST implement Retrieve ATNA Audit Event transaction (ITI-81) (see Table 1 : CH:ATC Profile - Actors and Transactions) | 33 | Section 2.2 | 3/15/24 2:33:35 PM by aeschlimann |
|
| CH-ATC | CH-ATC-002 | to be reviewed | Testable |
2
|
4
| | The Patient Audit Record Repository MUST implement Retrieve ATNA Audit Event transaction (ITI-81) (see Table 1 : CH:ATC Profile - Actors and Transactions) | 33 | Section 2.2 | 3/8/24 11:01:37 AM by vhofman |
|
| CH-ATC | CH-ATC-003 | to be reviewed | Testable |
0
|
2
| Agreed to do not cover this assertion | The Patient Audit Consumer MUST implement Add RESTful Query to ATN (see Section 2.2.1 Actor Descriptions and Actor Profile Requirements) | 33 | Section 2.2.1 | 3/15/24 2:33:35 PM by aeschlimann |
|
| CH-ATC | CH-ATC-004 | to be reviewed | Testable |
0
|
2
| Agreed to do not cover this assertion | The Patient Audit Record Repository MUST implement Add RESTful Query to ATNA (see Section 2.2.1 Actor Descriptions and Actor Profile Requirements) | 33 | Section 2.2.1 | 3/15/24 2:33:35 PM by aeschlimann |
|
| CH-ATC | CH-ATC-005 | to be reviewed | Testable |
3
|
2
| | ThePatientAuditRecordRepositoryshallsupporttheRetrieveAuditMessageOptionfromtheAuditRecordRepository(ITITF-1:9.2.3)with the search capabilities as defined in ITI TF-2c: 3.81 and the Audit Message Formats defined in Volume 3 - Content Profiles (see Section 2.2.2 Patient Audit Record Repository) | 33 | Section 2.2.2 | 3/8/24 11:01:40 AM by vhofman |
|
| CH-ATC | CH-ATC-006 | to be reviewed | Not testable |
0
|
2
| | The Patient Audit Record Repository MUST support the Audit Message Formats defined in Volume 3. They fall in three differentent categories : document management, policy management and access Patient Audit Record Repository by a patient or representative. | 33 | Section 2.2.2 | 3/15/24 2:33:35 PM by aeschlimann |
|
| CH-ATC | CH-ATC-008 | to be reviewed | Not testable |
0
|
3
| Agreed to do not cover this assertion | The Patient Audit Consumer MAY support the Aggregate Audit Message Option (see Table 2 Actors and Options) | 33 | Section 2.3 | 3/15/24 2:33:35 PM by aeschlimann |
|
| CH-ATC | CH-ATC-009 | to be reviewed | Not testable |
0
|
1
| Agreed to do not cover this assertion | The reference community MUST support at least one Patient Audit Consumer with the Aggregate Audit Message Option (see Section 2.3 Integration Profile Options) | 33 | Section 2.3 | 3/15/24 2:33:35 PM by aeschlimann |
|
| CH-ATC | CH-ATC-010 | to be reviewed | Testable |
1
|
3
| | The Patient Audit Consumer MUST be grouped with actor : CH:ATNA - Secure Node (see Table 3 Actor Grouping) | 33 | Section 2.4 | 3/15/24 2:33:35 PM by aeschlimann |
|
| CH-ATC | CH-ATC-011 | to be reviewed | Testable |
1
|
2
| | The Patient Audit Consumer MUST be grouped with actor : CH:CT - Time Client (see Section Table 3 Actor Grouping) | 33 | Section 2.4 | 3/15/24 2:33:35 PM by aeschlimann |
|
| CH-ATC | CH-ATC-012 | to be reviewed | Testable |
1
|
3
| | The Patient Audit Consumer MUST be grouped with actor : IUA - Authorization Client (see Table 3 Actor Grouping) | 33 | Section 2.4 | 3/15/24 2:33:35 PM by aeschlimann |
|
| CH-ATC | CH-ATC-013 | to be reviewed | Not testable |
0
|
2
| Agreed to do not cover this assertion | The Patient Audit Consumer MAY be grouped with actor : CH:CPI - CPI Consumer (see Table 3 Actor Grouping) | 33 | Section 2.4 | 3/15/24 2:33:35 PM by aeschlimann |
|
| CH-ATC | CH-ATC-014 | to be reviewed | Testable |
1
|
3
| | The Patient Audit Record Repository MUST be grouped with actor : CH:ATNA - Secure Node (see Table 3 Actor Grouping) | 33 | Section 2.4 | 3/15/24 2:33:35 PM by aeschlimann |
|
| CH-ATC | CH-ATC-015 | to be reviewed | Testable |
1
|
3
| | The Patient Audit Record Repository MUST be grouped with actor : CH:CT Time Client (see Table 3 Actor Grouping) | 33 | Section 2.4 | 3/15/24 2:33:35 PM by aeschlimann |
|
| CH-ATC | CH-ATC-016 | to be reviewed | Testable |
1
|
3
| | The Patient Audit Reciord Repository MUST be grouped with actor : CH:ADR - Authorization Decision Consumer (see Table 3 Actor Grouping) | 33 | Section 2.4 | 3/15/24 2:33:35 PM by aeschlimann |
|
| CH-ATC | CH-ATC-017 | to be reviewed | Testable |
1
|
3
| | The Patient Audit Record Repository MUST be grouped with actor : IUA - Resource Server (see Table 3 Actor Grouping) | 33 | Section 2.4 | 3/15/24 2:33:35 PM by aeschlimann |
|
| CH-ATC | CH-ATC-018 | to be reviewed | Testable |
1
|
4
| | The Patient Audit Consumer MUST implement Incorporate Authorization Token transaction (ITI-72) (see Section 2.6 Security Considerations) | 33 | Section 2.6 | 3/15/24 2:33:35 PM by aeschlimann |
|