| CH-XDS | CH-XDS-001 | to be reviewed | Testable |
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0
| Agreed to do not cover this assertion | In Stored Queries (transaction ITI-18), the parameter $MetadataLevel, whenever provided, shall equal to 1 (one) (See Section 1.2.1 MetadataLevel). | 6 | Section 1.2 | 7/2/21 10:26:08 AM by aeschlimann |
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| CH-XDS | CH-XDS-003 | to be reviewed | Testable |
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| Agreed to do not cover this assertion | Document Registries MUST reject metadata registration requests containing Folders and/or Associations whose source and/or target objects are Folders (See Section 1.2.2 Addtional requirements on the Registry actor) | 6 | Section 1.2 | 7/2/21 10:26:09 AM by aeschlimann |
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| CH-XDS | CH-XDS-004 | to be reviewed | Testable |
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| | The Registry must support the Reference ID Option (see ITI TF Vol 1: 10.2.6) thus to support the use case of imaging where an Imaging Source must store specific values to the DocumentEntry.referenceIdList attribute (see Section 1.2.2.1 Reference ID Option) | 7 | Section 1.2.2.1 | 3/15/24 2:33:35 PM by aeschlimann |
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| CH-XDS | CH-XDS-005 | to be reviewed | Testable |
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| | Whenever the role of the accessing user is not DADM (Document Administrator), the Document Consumer MUST NOT displaymetadata of and references to objects of the following types: Submission Sets not containing any DocumentEntry or Association object the accessing person is permitted to retrieve, Folders, Associations whose source and/or target objects are any of the above objects (see Section 1.2.3 Additional requirements on the Document Consumer actor) | 7 | Section 1.2.3 | 3/15/24 2:33:35 PM by aeschlimann |
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| CH-XDS | CH-XDS-006 | to be reviewed | Testable |
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| Agreed to do not cover this assertion | The extra metadata attribute (DeletionStatus) shall have the name of urn:e-health-suisse:2019:deletionStatus. The following values are defined (see table 1.3.4.1) (See section 1.2.4.1 DelectionStatus) | 6 | Section 1.2 | 7/2/21 10:26:09 AM by aeschlimann |
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| CH-XDS | CH-XDS-008 | to be reviewed | Testable |
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| Agreed to do not cover this assertion | The metadata DocumentEntry.DeletionStatus is optional in XDS DS and XDS DR (see Table 2: Metadata Optionality) | 6 | Section 1.2 | 7/2/21 10:26:09 AM by aeschlimann |
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| CH-XDS | CH-XDS-010 | reviewed | Testable |
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| | The AuthorRole attribute shall be user ONLY IF the Author attribute is set (0..1 for the Author attribute). | 8 | Section 1.2.4.3 | 3/15/24 2:33:35 PM by vhofman |
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| CH-XDS | CH-XDS-011 | reviewed | Testable |
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| | The extra metadata attribute DocumentEntry.originalProviderRole SHALL be used. | 8 | Section 1.2.4.4 | 3/15/24 2:33:35 PM by vhofman |
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| CH-XDS | CH-XDS-012 | to be reviewed | Not testable |
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| | The extra metadata attribute DocumentEntry.originalProviderRole SHALL be set by the Document Source actor to the role value of the current user. | 8 | Section 1.2.4.4 | 3/15/24 2:33:35 PM by vhofman |
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| CH-XDS | CH-XDS-013 | to be reviewed | Testable |
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| | For the extra metadata attribute Document Entry.originalProviderRole, the Predefined URN datatype SHALL be used (ITI TF Vol 3, Section 4.2.3.1.7) with name urn:e-health-suisse:2020:originalProviderRole. Values SHALL be taken from the value set DocumentEntry.originalProviderRole (OID: 2.16.756.5.30.1.127.3.10.1.42) and formatted as Coded String data type defined in ITI TF 3, Table 4.2.3.1.7-2, i.e. as Code^^^&CodeSystemID&ISO | 8 | Section 1.2.4.4 | 3/15/24 2:33:35 PM by vhofman |
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| CH-XDS | CH-XDS-014 | reviewed | Testable |
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| | The extra metadata attribute Document Entry.originalProviderRole SHALL NOT be updated by Update Initiator or Document Administrator actors. | 8 | Section 1.2.4.4 | 3/15/24 2:33:35 PM by vhofman |
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| ITI18 | ITI18-11 | reviewed | Testable |
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1
| | If the query includes a patient identifier parameter and that patient identity matches the subsumed patient identifier of a merge message then the query shall return no results | 111 | Section 3.18.4.1.2.3.9.1 | 5/3/19 4:44:31 PM by wbars |
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| ITI18 | ITI18-12 | reviewed | Testable |
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1
| | If the query includes a patient identifier and that patient identifier matches the surviving patient identifier of a previous merge message then the query shall return the composite of: Metadata registered against the surviving patient identifier Metadata registered against the subsumed patient identifier | 111 | Section 3.18.4.1.2.3.9.1 | 5/3/19 4:44:33 PM by wbars |
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| ITI18 | ITI18-14 | reviewed | Testable |
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1
| | If this parameter $XDSDocumentEntryType is specified, and the Document Registry does not support it, the Document Registry shall ignore | 113 | Section 3.18.4.1.2.5 | 5/3/19 4:44:39 PM by wbars |
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| ITI18 | ITI18-15 | reviewed | Testable |
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1
| | If $XDSDocumentEntryType parameter is specified, and the Document Registry does support it, the proper information is returned | 113 | Section 3.18.4.1.2.5 | 5/3/19 4:44:43 PM by wbars |
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| ITI18 | ITI18-27 | reviewed | Testable |
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1
| | If a status of PartialSuccess is returned, the Actors involved shall record both a success and a failure audit event | 128 | Section 3.18.5.1 | 5/3/19 4:45:21 PM by wbars |
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| ITI18 | ITI18-5 | reviewed | Testable |
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1
| | All Date/time values are to be inclusive in ITI-18 | 94 | Section 3.18.4.1.2.3.3 | 5/3/19 4:44:08 PM by wbars |
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| ITI18 | ITI18-8 | reviewed | Testable |
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1
| | If the Document Registry receives in a Registry Stored Query transaction a value for the $XDSDocumentEntryStatus parameter that it does not understand then the Document Registry shall ignore the value and process the Registry Stored Query transaction as if the not understood value were not specified. | 97 | Section 3.18.4.1.2.3.6 | 5/3/19 4:44:11 PM by wbars |
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| ITI41 | ITI41-7 | reviewed | Testable |
0
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1
| | If the Document Recipient declares the Accepts Limited Metadata Option it shall not reflect an error because the limitedMetadata attribute is present | 157 | Section 3.41.4.1.3.1 | 8/26/19 5:25:26 PM by wbars |
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| ITI41 | ITI41-8 | reviewed | Testable |
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1
| Out of Scope | The Document Source may include Folders in metadata | 157 | Section 3.41.4.1.3.1 | 9/17/19 2:38:25 PM by aeschlimann |
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