<status value="active" /> <experimental value="false" /> <date value="2024-08-14" /> <publisher value="gematik GmbH" /> <description value="Defines the data structure for audit events in the ePA system." /> <fhirVersion value="4.0.1" /> <kind value="resource" /> <abstract value="false" /> <type value="AuditEvent" /> <baseDefinition value="http://hl7.org/fhir/StructureDefinition/AuditEvent" /> <derivation value="constraint" /> <differential> <element id="AuditEvent.type"> <path value="AuditEvent.type" /> <binding> <strength value="required" /> <valueSet value="https://gematik.de/fhir/epa/ValueSet/epa-auditevent-type-vs" /> </binding> </element> <element id="AuditEvent.subtype"> <path value="AuditEvent.subtype" /> <max value="0" /> </element> <element id="AuditEvent.action"> <path value="AuditEvent.action" /> <short value="Type of action performed during the event. CREATE: C | READ: R | UPDATE: U | DELETE: D | EXECUTE: E" /> <definition value="Type of action performed during the event. CREATE: C | READ: R | UPDATE: U | DELETE: D | EXECUTE: E" /> <min value="1" /> <mustSupport value="true" /> </element> <element id="AuditEvent.period"> <path value="AuditEvent.period" /> <max value="0" /> </element> <element id="AuditEvent.recorded"> <path value="AuditEvent.recorded" /> <mustSupport value="true" /> </element> <element id="AuditEvent.outcome"> <path value="AuditEvent.outcome" /> <short value="success: 0; failure: 4; major failure: 12" /> <definition value="success: 0; failure: 4; major failure: 12" /> <min value="1" /> <mustSupport value="true" /> </element> <element id="AuditEvent.outcomeDesc"> <path value="AuditEvent.outcomeDesc" /> <max value="0" /> </element> <element id="AuditEvent.purposeOfEvent"> <path value="AuditEvent.purposeOfEvent" /> <mustSupport value="true" /> <binding> <strength value="required" /> <valueSet value="https://gematik.de/fhir/epa/ValueSet/epa-auditevent-purpose-of-event-vs" /> </binding> </element> <element id="AuditEvent.agent"> <path value="AuditEvent.agent" /> <slicing> <discriminator> <type value="pattern" /> <path value="type" /> </discriminator> <rules value="open" /> </slicing> <mustSupport value="true" /> </element> <element id="AuditEvent.agent:user"> <path value="AuditEvent.agent" /> <sliceName value="user" /> <short value="The agent user refers to the service provider (LE) or the service provider institution (LEI)" /> <definition value="The agent user refers to the service provider (LE) or the service provider institution (LEI)" /> <min value="0" /> <max value="1" /> <mustSupport value="true" /> </element> <element id="AuditEvent.agent:user.extension:healthcareFacilityType"> <path value="AuditEvent.agent.extension" /> <sliceName value="healthcareFacilityType" /> <min value="0" /> <max value="1" /> <type> <code value="Extension" /> <profile value="https://gematik.de/fhir/epa/StructureDefinition/epa-healthcare-facility-type-extension" /> </type> <mustSupport value="true" /> </element> <element id="AuditEvent.agent:user.type"> <path value="AuditEvent.agent.type" /> <min value="1" /> <mustSupport value="true" /> <binding> <strength value="required" /> <valueSet value="https://gematik.de/fhir/epa/ValueSet/epa-audit-event-agent-type-user-vs" /> </binding> </element> <element id="AuditEvent.agent:user.role"> <path value="AuditEvent.agent.role" /> <short value="Professional role of the service provider" /> <definition value="Professional role of the service provider" /> <mustSupport value="true" /> <binding> <strength value="required" /> <valueSet value="https://gematik.de/fhir/terminology/ValueSet/epa-ehealth-dsi-healthcare-facility-type-vs" /> </binding> </element> <element id="AuditEvent.agent:user.role.coding"> <path value="AuditEvent.agent.role.coding" /> <mustSupport value="true" /> </element> <element id="AuditEvent.agent:user.role.coding.system"> <path value="AuditEvent.agent.role.coding.system" /> <min value="1" /> <mustSupport value="true" /> </element> <element id="AuditEvent.agent:user.role.coding.code"> <path value="AuditEvent.agent.role.coding.code" /> <min value="1" /> <mustSupport value="true" /> </element> <element id="AuditEvent.agent:user.role.coding.display"> <path value="AuditEvent.agent.role.coding.display" /> <mustSupport value="true" /> </element> <element id="AuditEvent.agent:user.who"> <path value="AuditEvent.agent.who" /> <short value="The subject Id of the IDToken" /> <definition value="The subject Id of the IDToken" /> <mustSupport value="true" /> </element> <element id="AuditEvent.agent:user.who.identifier"> <path value="AuditEvent.agent.who.identifier" /> <min value="1" /> <type> <code value="Identifier" /> <profile value="http://fhir.de/StructureDefinition/identifier-telematik-id" /> <profile value="http://fhir.de/StructureDefinition/identifier-kvid-10" /> </type> <mustSupport value="true" /> </element> <element id="AuditEvent.agent:user.altId"> <path value="AuditEvent.agent.altId" /> <short value="Alternative User identity (e.g. Telematik-ID or the KVNR)" /> <definition value="Alternative User identity (e.g. Telematik-ID or the KVNR)" /> <mustSupport value="true" /> </element> <element id="AuditEvent.agent:user.name"> <path value="AuditEvent.agent.name" /> <short value="Name of HCP or Insurant" /> <definition value="Name of HCP or Insurant, in case of EU-access provide the name of the practitioner and the organization separated by a '/'" /> <min value="1" /> <mustSupport value="true" /> </element> <element id="AuditEvent.agent:user.requestor"> <path value="AuditEvent.agent.requestor" /> <fixedBoolean value="true" /> </element> <element id="AuditEvent.agent:user.location"> <path value="AuditEvent.agent.location" /> <max value="0" /> </element> <element id="AuditEvent.agent:user.policy"> <path value="AuditEvent.agent.policy" /> <max value="0" /> </element> <element id="AuditEvent.agent:user.media"> <path value="AuditEvent.agent.media" /> <max value="0" /> </element> <element id="AuditEvent.agent:user.network"> <path value="AuditEvent.agent.network" /> <max value="0" /> </element> <element id="AuditEvent.agent:client"> <path value="AuditEvent.agent" /> <sliceName value="client" /> <short value="The agent client refers to a software system that has executed the action, for example, E-Rezept Fachdienst" /> <definition value="The agent client refers to a software system that has executed the action, for example, E-Rezept Fachdienst" /> <min value="0" /> <max value="1" /> <mustSupport value="true" /> </element> <element id="AuditEvent.agent:client.type"> <path value="AuditEvent.agent.type" /> <min value="1" /> <mustSupport value="true" /> <binding> <strength value="required" /> <valueSet value="https://gematik.de/fhir/epa/ValueSet/epa-audit-event-agent-type-client-vs" /> </binding> </element> <element id="AuditEvent.agent:client.role"> <path value="AuditEvent.agent.role" /> <mustSupport value="true" /> </element> <element id="AuditEvent.agent:client.who"> <path value="AuditEvent.agent.who" /> <short value="The subject Id of the IDToken" /> <definition value="The subject Id of the IDToken" /> <min value="1" /> <mustSupport value="true" /> </element> <element id="AuditEvent.agent:client.who.identifier"> <path value="AuditEvent.agent.who.identifier" /> <min value="1" /> <type> <code value="Identifier" /> <profile value="http://fhir.de/StructureDefinition/identifier-telematik-id" /> </type> <mustSupport value="true" /> </element> <element id="AuditEvent.agent:client.altId"> <path value="AuditEvent.agent.altId" /> <short value="Alternative client identity (e.g. Telematik-ID))" /> <definition value="Alternative client identity (e.g. Telematik-ID)" /> <mustSupport value="true" /> </element> <element id="AuditEvent.agent:client.name"> <path value="AuditEvent.agent.name" /> <short value="Name e.g. eRezept, EU access/country name or DiGA" /> <definition value="Name of a service e.g. eRezept, EU access/country name or DiGA" /> <min value="1" /> <mustSupport value="true" /> </element> <element id="AuditEvent.agent:client.requestor"> <path value="AuditEvent.agent.requestor" /> <fixedBoolean value="true" /> </element> <element id="AuditEvent.agent:client.location"> <path value="AuditEvent.agent.location" /> <max value="0" /> </element> <element id="AuditEvent.agent:client.policy"> <path value="AuditEvent.agent.policy" /> <max value="0" /> </element> <element id="AuditEvent.agent:client.media"> <path value="AuditEvent.agent.media" /> <max value="0" /> </element> <element id="AuditEvent.agent:client.network"> <path value="AuditEvent.agent.network" /> <max value="0" /> </element> <element id="AuditEvent.agent:internal"> <path value="AuditEvent.agent" /> <sliceName value="internal" /> <short value="The agent internal refers to internal actions of the Elektronische Patientenakte Fachdienst (ePA) service, such as data export submissions" /> <definition value="The agent internal refers to internal actions of the Elektronische Patientenakte Fachdienst (ePA) service, such as data export submissions" /> <min value="0" /> <max value="1" /> <mustSupport value="true" /> </element> <element id="AuditEvent.agent:internal.type"> <path value="AuditEvent.agent.type" /> <min value="1" /> <mustSupport value="true" /> <binding> <strength value="required" /> <valueSet value="https://gematik.de/fhir/epa/ValueSet/epa-auditevent-sourcetype-vs" /> </binding> </element> <element id="AuditEvent.agent:internal.role"> <path value="AuditEvent.agent.role" /> <max value="0" /> </element> <element id="AuditEvent.agent:internal.altId"> <path value="AuditEvent.agent.altId" /> <short value="altId MUST be epa" /> <definition value="altId MUST be epa" /> <fixedString value="epa" /> <mustSupport value="true" /> </element> <element id="AuditEvent.agent:internal.name"> <path value="AuditEvent.agent.name" /> <short value="Name MUST be ePA" /> <definition value="Name MUST be ePA" /> <min value="1" /> <fixedString value="ePA" /> <mustSupport value="true" /> </element> <element id="AuditEvent.agent:internal.requestor"> <path value="AuditEvent.agent.requestor" /> <fixedBoolean value="true" /> </element> <element id="AuditEvent.agent:internal.location"> <path value="AuditEvent.agent.location" /> <max value="0" /> </element> <element id="AuditEvent.agent:internal.policy"> <path value="AuditEvent.agent.policy" /> <max value="0" /> </element> <element id="AuditEvent.agent:internal.media"> <path value="AuditEvent.agent.media" /> <max value="0" /> </element> <element id="AuditEvent.agent:internal.network"> <path value="AuditEvent.agent.network" /> <max value="0" /> </element> <element id="AuditEvent.source"> <path value="AuditEvent.source" /> <mustSupport value="true" /> </element> <element id="AuditEvent.source.observer.display"> <path value="AuditEvent.source.observer.display" /> <fixedString value="Elektronische Patientenakte Fachdienst" /> </element> <element id="AuditEvent.source.type"> <path value="AuditEvent.source.type" /> <min value="1" /> <max value="1" /> <mustSupport value="true" /> <binding> <strength value="required" /> <valueSet value="https://gematik.de/fhir/epa/ValueSet/epa-auditevent-sourcetype-vs" /> </binding> </element> <element id="AuditEvent.entity"> <path value="AuditEvent.entity" /> <min value="1" /> <mustSupport value="true" /> </element> <element id="AuditEvent.entity.what"> <path value="AuditEvent.entity.what" /> <max value="0" /> </element> <element id="AuditEvent.entity.type"> <path value="AuditEvent.entity.type" /> <max value="0" /> </element> <element id="AuditEvent.entity.role"> <path value="AuditEvent.entity.role" /> <max value="0" /> </element> <element id="AuditEvent.entity.lifecycle"> <path value="AuditEvent.entity.lifecycle" /> <max value="0" /> </element> <element id="AuditEvent.entity.securityLabel"> <path value="AuditEvent.entity.securityLabel" /> <max value="0" /> </element> <element id="AuditEvent.entity.name"> <path value="AuditEvent.entity.name" /> <short value="The title of the XDS document, FHIR resource or object name of a service (e.g. Entitlement Service, Device Management, ...)." /> <definition value="The title of the XDS document, FHIR resource or object name of a service (e.g. Entitlement Service, Device Management, ...)." /> <mustSupport value="true" /> </element> <element id="AuditEvent.entity.description"> <path value="AuditEvent.entity.description" /> <short value="The OperationId" /> <definition value="The OperationId" /> <mustSupport value="true" /> </element> <element id="AuditEvent.entity.query"> <path value="AuditEvent.entity.query" /> <max value="0" /> </element> <element id="AuditEvent.entity.detail"> <path value="AuditEvent.entity.detail" /> <mustSupport value="true" /> </element> <element id="AuditEvent.entity.detail.type"> <path value="AuditEvent.entity.detail.type" /> <short value="The Name of the property (e.g. Document Format, DocumentID, ...)." /> <definition value="The Name of the property (e.g. Document Format, DocumentID, ...)." /> <mustSupport value="true" /> </element> <element id="AuditEvent.entity.detail.value[x]"> <path value="AuditEvent.entity.detail.value[x]" /> <slicing> <discriminator> <type value="type" /> <path value="$this" /> </discriminator> <ordered value="false" /> <rules value="open" /> </slicing> </element> <element id="AuditEvent.entity.detail.value[x]:valueString"> <path value="AuditEvent.entity.detail.value[x]" /> <sliceName value="valueString" /> <short value="Property value (e.g. urn:gematik:ig:Zahnbonusheft:v1.1.0)" /> <definition value="Property value (e.g. urn:gematik:ig:Zahnbonusheft:v1.1.0)" /> <min value="1" /> <max value="1" /> <type> <code value="string" /> </type> <mustSupport value="true" /> </element> </differential> </StructureDefinition>