| 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-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-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-028 | reviewed | Testable |
0
|
1
| Agreed to do not cover this assertion | The returned AuditEvent FHIR resources in the Bundle MUST support the Audit Trail Consumption Event Type ATC_DOC_CREATE (see Table 4 Audit Trail Consumption Event Types) | 10 | Section 4.1 | 3/15/24 2:33:35 PM by aeschlimann |
|
| CH-ATC | CH-ATC-029 | reviewed | Testable |
0
|
1
| Agreed to do not cover this assertion | The returned AuditEvent FHIR resources in the Bundle MUST support the Audit Trail Consumption Event Type ATC_DOC_READ (see Table 4 Audit Trail Consumption Event Types) | 10 | Section 4.1 | 3/15/24 2:33:35 PM by aeschlimann |
|
| CH-ATC | CH-ATC-030 | reviewed | Testable |
0
|
1
| Agreed to do not cover this assertion | The returned AuditEvent FHIR resources in the Bundle MUST support the Audit Trail Consumption Event Type ATC_DOC_UPDATE (see Table 4 Audit Trail Consumption Event Types) | 10 | Section 4.1 | 3/15/24 2:33:35 PM by aeschlimann |
|
| CH-ATC | CH-ATC-031 | reviewed | Testable |
0
|
1
| Agreed to do not cover this assertion | The returned AuditEvent FHIR resources in the Bundle MUST support the Audit Trail Consumption Event Type ATC_DOC_DELETE (see Table 4 Audit Trail Consumption Event Types) | 10 | Section 4.1 | 3/15/24 2:33:35 PM by aeschlimann |
|
| CH-ATC | CH-ATC-032 | reviewed | Testable |
0
|
1
| Agreed to do not cover this assertion | The returned AuditEvent FHIR resources in the Bundle MUST support the Audit Trail Consumption Event Type ATC_POL_CREATE_AUT_PART_AL (see Table 4 Audit Trail Consumption Event Types) | 10 | Section 4.1 | 3/15/24 2:33:35 PM by aeschlimann |
|
| CH-ATC | CH-ATC-033 | reviewed | Testable |
0
|
1
| Agreed to do not cover this assertion | The returned AuditEvent FHIR resources in the Bundle MUST support the Audit Trail Consumption Event Type ATC_POL_UPDATE_AUT_PART_AL (see Table 4 Audit Trail Consumption Event Types) | 10 | Section 4.1 | 3/15/24 2:33:35 PM by aeschlimann |
|
| CH-ATC | CH-ATC-034 | reviewed | Testable |
0
|
1
| Agreed to do not cover this assertion | The returned AuditEvent FHIR resources in the Bundle MUST support the Audit Trail Consumption Event Type ATC_POL_REMOVE_AUT_PART_AL (see Table 4 Audit Trail Consumption Event Types) | 10 | Section 4.1 | 3/15/24 2:33:35 PM by aeschlimann |
|
| CH-ATC | CH-ATC-035 | reviewed | Testable |
0
|
1
| Agreed to do not cover this assertion | The returned AuditEvent FHIR resources in the Bundle MUST support the Audit Trail Consumption Event Type ATC_POL_DEF_CONFLEVEL (see Table 4 Audit Trail Consumption Event Types) | 10 | Section 4.1 | 3/15/24 2:33:35 PM by aeschlimann |
|
| CH-ATC | CH-ATC-036 | reviewed | Testable |
0
|
1
| Agreed to do not cover this assertion | The returned AuditEvent FHIR resources in the Bundle MUST support the Audit Trail Consumption Event Type ATC_POL_DIS_EMER_USE (see Table 4 Audit Trail Consumption Event Types) | 10 | Section 4.1 | 3/15/24 2:33:35 PM by aeschlimann |
|
| CH-ATC | CH-ATC-037 | reviewed | Testable |
0
|
1
| Agreed to do not cover this assertion | The returned AuditEvent FHIR resources in the Bundle MUST support the Audit Trail Consumption Event Type ATC_POL_ENA_EMER_USE (see Table 4 Audit Trail Consumption Event Types) | 10 | Section 4.1 | 3/15/24 2:33:35 PM by aeschlimann |
|
| CH-ATC | CH-ATC-038 | reviewed | Testable |
0
|
1
| Agreed to do not cover this assertion | The returned AuditEvent FHIR resources in the Bundle MUST support the Audit Trail Consumption Event Type ATC_POL_INCL_BLACKLIST (Table 4 Audit Trail Consumption Event Types) | 10 | Section 4.1 | 3/15/24 2:33:35 PM by aeschlimann |
|
| CH-ATC | CH-ATC-039 | reviewed | Testable |
0
|
1
| Agreed to do not cover this assertion | The returned AuditEvent FHIR resources in the Bundle MUST support the Audit Trail Consumption Event Type ATC_POL_EXL_BLACKLIST (see Table 4 Audit Trail Consumption Event Types) | 10 | Section 4.1 | 3/15/24 2:33:35 PM by aeschlimann |
|
| CH-ATC | CH-ATC-040 | reviewed | Testable |
0
|
1
| Agreed to do not cover this assertion | The returned AuditEvent FHIR resources in the Bundle MUST support the Audit Trail Consumption Event Type ATC_LOG_READ (see Table 4 Audit Trail Consumption Event Types) | 10 | Section 4.1 | 3/15/24 2:33:35 PM by aeschlimann |
|
| CH-ATC | CH-ATC-042 | reviewed | Testable |
0
|
1
| Agreed to do not cover this assertion | The mapping from Document Audit Event Resource to the Data Elements MUST be as described in table 7 (see Section 4.2 Document Audit Event Content Profile) | 11 | Section 4.2 | 3/15/24 2:33:35 PM by aeschlimann |
|