Audit data schema#
NB - there are two levels of extract: patient level detail (ie where a patient timeline has been accessed) and pathway level detail (ie where many patients are viewed in aggregate - so the pathway view is returned, not individual patient level detail)
Proposed data schema#
|
label |
field(s) |
example data |
required? |
comments |
|---|---|---|---|---|
|
Username |
Username ID |
SimonAinsworth |
Y |
tbc via SSO & AD |
|
Access date |
Access DTTM |
2023-01-08T08:00:00.000 |
Y |
|
|
PatientID |
NHS# |
1234567890 |
N |
|
|
PatientPathwayID# |
PatientpathwayID |
PA98765 |
N |
this will enable identification of specific pathways where multiples exist |
|
PathwayID |
PathwayID |
123456 |
N |
enables auduting against a pathway (not related to a patient) |
|
App component |
Component visited DTTM |
Patient Timeline |
Y |
See full AC on story #117 |