Audit/revisionlog report - patient access to document request

The Municipalities can request a report over access to a specific patients data in order to comply with a request for access to documents.

The report will contain the following data:

• Timestamp for access

• Organization name

• Practitioner name and employee certificate ID (employee certificate ID on the form: CVR:XXXXXXXX-RID:XXXXXXXX)

• ActionType - what type of access (eg. R for Read, C for Create and so on)

• ResourceType (eg. CarePlan, Observation and so on)

Required Input from Request

• Contact point for exchange of CPR (phone number or some other secure way of communication)

• Time frame of data request

  • Note: Our audit-log goes back to 01.07.2024. Retention is 2½ years.

Example of a service request

“We would like an audit-log report for a patient in regards to an “Access to documents” request. The report should use data from 31.12.2024 - 01.06.2025. Contact +45 12 34 56 78 for exchange of CPR number.”

Time estimate

5 hours