Special Instructions
This test applies to XDM Portable Media Creators that create CD-R and/or USB media.
This test will require you to use the Syslog Collector tool, embedded in Gazelle Security Suite, which will act as an Audit Record Repository.
UDP and TCP-TLS ports on which the tool is listenning are available to the user on the page Audit Trail > Syslog Collector.
Description
First off, configure your system to use the Syslog Collector as Audit Record Repository.
This test case is used to create XDM-formatted media (CD-R or USB), or ZIP archive to send in a Mail.
As a Portable Media Creator, when you create your media, we want you to put documents from the various IHE content profiles your system supports (eg: APR, BPPC, EDES, EDR, IC, XDS-MS, XDS-SD, XD-LAB, XPHR, etc). Each supported document type must be represented in your Sample. This will be part of the Evaluation.
If your system supports creating multiple submission sets on one CD-R media, you should create more than one submission set on the media for this test.
If your system can create multi-part documents, your submission set(s) should contain at least one sample multi-part document.
You will also be required to demonstrate that you send an 'export' audit message when you create an XDM media.
To create your XDM media :
We want you to create XDM media in these formats:
- If you support the CD-R option, create one copy of the media.
- If you support CD-R, creating USB is optional in the context of this test. You may choose to test with only CD-R. If you only support the USB option, create one USB.
- Create a zip file of the file structure on your XDM media. Upload that zip file into the gazelle samples area: menu Connectathon >List of Samples. On the 'Samples to share' tab, upload your zip file under the 'XDM' entry.
The monitor will follow along the creation of the media.
The import of the media should initiate an audit message. Your system should send the message to the Syslog Collector. Go to Gazelle Security Suite, on page Audit Trail > Syslog Collector. Filter the list of received messages by the host or the IP of the sender, and find the message sent according to the timestamps. Click on the magnifying glass to display the message details, then copy its permanent link in the corresponding [EVIDENCE] test step.
Evaluation
The Monitor will ask you:
- which IHE document types you included on your media (it should be listed on your media)
- whether you can create multi-part documents in your submission sets
- whether you can include more than one submission set per media
- whether you support the Web Content option of the PDI profile
The monitor will only evaluate the structure of your media through the archive you uploaded in Gazelle. As the monitor will not have physical access to your CD-R or USB media (if you created one), no requirement will be checked on it directly.
However if you created a physical media (CD-R or USB), the monitor may ask you to open it with your computer to perform some checks.
The Monitor will then examine your media sample through the archive found in Gazelle Test Management for the following characteristics:
Note: The metadata requirements are found in ITI TF-3: Table 4.3.1-3
Finally, the Monitor will also verify that the export action was audited. (ITI TF-2b:3.32.5.1.1).
- The audit message contains an "export" event
- The audit message describes the submission set and/or study that is exported.