AssertionManagerGui

Id scheme	Assertion id	Status	Testable?	#Coverage	#Applies to	Comment	Predicate	Page	Tags	Last changed
1 2 3
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
CH-ATC	CH-ATC-019	to be reviewed	Testable	3	4		The Patient Audit Record Repository MUST implement Incorporate Authorization Token transaction (ITI-72) (see Section 2.6 Security Considerations)	33	Section 2.6	3/8/24 11:01:45 AM by vhofman
CH-ATC	CH-ATC-020	to be reviewed	Testable	1	2		The Retrieve ATNA Audit Event message shall be a HTTP GET request sent to the Patient Audit Record Repository (see Section 3.1.1 MessageSemantics)	8	Section 3.1.1	3/15/24 2:33:35 PM by aeschlimann
CH-ATC	CH-ATC-021	to be reviewed	Testable	1	1		The Retrieve ATNA Audit Event message MUST use https scheme (see Section 3.1.1 MessageSemantics)	8	Section 3.1.1	3/15/24 2:33:35 PM by aeschlimann

to be reviewed

Testable

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

CH-ATC

CH-ATC-019

to be reviewed

Testable

3

4

The Patient Audit Record Repository MUST implement Incorporate Authorization Token transaction (ITI-72) (see Section 2.6 Security Considerations)

33

Section 2.6

3/8/24 11:01:45 AM by vhofman

CH-ATC

CH-ATC-020

to be reviewed

Testable

1

2

The Retrieve ATNA Audit Event message shall be a HTTP GET request sent to the Patient Audit Record Repository (see Section 3.1.1 MessageSemantics)

8

Section 3.1.1

3/15/24 2:33:35 PM by aeschlimann

CH-ATC

CH-ATC-021

to be reviewed

Testable

1

The Retrieve ATNA Audit Event message MUST use https scheme (see Section 3.1.1 MessageSemantics)

8

Section 3.1.1

3/15/24 2:33:35 PM by aeschlimann

Search Criteria : 44 assertions found for this search Review filtered assertions

Assertion

Applies to

Coverage