AssertionManagerGui

Id scheme	Assertion id	Status	Testable?	#Coverage	#Applies to	Comment	Predicate	Page	Tags	Last changed

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-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-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-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-024	reviewed	Testable	3	3		The Patient Audit Record Repository MUST match the entity-id parameter with the AuditEvent.entity.identifier (see Section 3.1.2 Additional ATNA Search Parameters)	8	Section 3.1.2	3/8/24 11:01:57 AM by vhofman
CH-ATC	CH-ATC-025	reviewed	Testable	3	3		The Patient Audit Record Repository MUST NOT match the entity-id parameter with any other parameter than AuditEvent.entity.identifier (see Section 3.1.2 Additional ATNA Search Parameters)	8	Section 3.1.2	3/8/24 11:02:00 AM by vhofman

to be reviewed

Testable

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-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-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-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-024

reviewed

Testable

3

The Patient Audit Record Repository MUST match the entity-id parameter with the AuditEvent.entity.identifier (see Section 3.1.2 Additional ATNA Search Parameters)

8

Section 3.1.2

3/8/24 11:01:57 AM by vhofman

CH-ATC

CH-ATC-025

reviewed

Testable

3

The Patient Audit Record Repository MUST NOT match the entity-id parameter with any other parameter than AuditEvent.entity.identifier (see Section 3.1.2 Additional ATNA Search Parameters)

8

Section 3.1.2

3/8/24 11:02:00 AM by vhofman

Search Criteria : 11 assertions found for this search Review filtered assertions

Assertion

Applies to

Coverage