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Integration Profile: Audit Trail Consumption

Integration Profile Information

Id: 380

Keyword: CH:ATC

Name: Audit Trail Consumption

Description: The profile CH:ATC defines and precise the actors and transaction [ITI-81] of the IHE IT Infrastructure Technical Framework Supplement Add RESTful Query to ATNA1 and defines the content of the Audit Messages. The different types of the Audit Messages are based on the requirements for Document and Policy Access management in order to achieve the Swiss regulation needs on the audit trail access by patients. These Audit Event types differ from the Audit Events which have also to be logged according to the IHE / CH:ATNA requirements.

Status: Trial Implementation

Document Section:

None

Id
Keyword
Name
Description
Action
1335 PAT_AUDIT_CONS Patient Audit Consumer The Patient Audit Consumer queries a Patient Audit Record Repository for Audit Events formated according to CH:ATNA.
1336 PAT_ARR Patient Audit Record Repository The Patient Audit Record Repository is an extended ATNA Audit Record Repository having the Retrieve Audit Message Option (ITI TF-1: 9.2.3) with the search capabilities as defined in ITI TF- 2c: 3.81 and the EPR Audit Message Formats.
Id
Actor
Transaction
Optionality
2509 PAT_AUDIT_CONS - Patient Audit ConsumerITI-81 - Retrieve ATNA Audit Event Required
2510 PAT_ARR - Patient Audit Record RepositoryITI-81 - Retrieve ATNA Audit Event Required
Id
Actor
Integration Profile Option
Assertions
2402PAT_ARR - Patient Audit Record RepositoryNONE - None4
2403PAT_AUDIT_CONS - Patient Audit ConsumerNONE - None3
2404PAT_AUDIT_CONS - Patient Audit ConsumerAGGREGATE_AUDIT_MESSAGE - Aggregate Audit Message Option1
Assertion Id
Description
CH-ADR-078 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)
CH-ADR-079 For ADR due to CH:ATC there is exactly one Resource to be identified (see Section 3.1.6.5 Semantics)
CH-ADR-080 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)
CH-ATC-001 The Patient Audit Consumer MUST implement Retrieve ATNA Audit Event transaction (ITI-81) (see Table 1 : CH:ATC Profile - Actors and Transactions)
CH-ATC-002 The Patient Audit Record Repository MUST implement Retrieve ATNA Audit Event transaction (ITI-81) (see Table 1 : CH:ATC Profile - Actors and Transactions)
CH-ATC-003 The Patient Audit Consumer MUST implement Add RESTful Query to ATN (see Section 2.2.1 Actor Descriptions and Actor Profile Requirements)
CH-ATC-004 The Patient Audit Record Repository MUST implement Add RESTful Query to ATNA (see Section 2.2.1 Actor Descriptions and Actor Profile Requirements)
CH-ATC-005 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)
CH-ATC-006 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.
CH-ATC-008 The Patient Audit Consumer MAY support the Aggregate Audit Message Option (see Table 2 Actors and Options)
CH-ATC-009 The reference community MUST support at least one Patient Audit Consumer with the Aggregate Audit Message Option (see Section 2.3 Integration Profile Options)
CH-ATC-010 The Patient Audit Consumer MUST be grouped with actor : CH:ATNA - Secure Node (see Table 3 Actor Grouping)
CH-ATC-011 The Patient Audit Consumer MUST be grouped with actor : CH:CT - Time Client (see Section Table 3 Actor Grouping)
CH-ATC-012 The Patient Audit Consumer MUST be grouped with actor : IUA - Authorization Client (see Table 3 Actor Grouping)
CH-ATC-013 The Patient Audit Consumer MAY be grouped with actor : CH:CPI - CPI Consumer (see Table 3 Actor Grouping)
CH-ATC-014 The Patient Audit Record Repository MUST be grouped with actor : CH:ATNA - Secure Node (see Table 3 Actor Grouping)
CH-ATC-015 The Patient Audit Record Repository MUST be grouped with actor : CH:CT Time Client (see Table 3 Actor Grouping)
CH-ATC-016 The Patient Audit Reciord Repository MUST be grouped with actor : CH:ADR - Authorization Decision Consumer (see Table 3 Actor Grouping)
CH-ATC-017 The Patient Audit Record Repository MUST be grouped with actor : IUA - Resource Server (see Table 3 Actor Grouping)
CH-ATC-018 The Patient Audit Consumer MUST implement Incorporate Authorization Token transaction (ITI-72) (see Section 2.6 Security Considerations)

Domains

Id
Keyword
Name
Description
19 EPR Elektronische Patient Record

Tool index

  • Simulators

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