{"type":"doc","content":[{"type":"heading","attrs":{"level":1},"content":[{"text":"1. Samenvatting","type":"text"}]},{"type":"table","attrs":{"layout":"full-width"},"content":[{"type":"tableRow","content":[{"type":"tableHeader","attrs":{"colspan":1,"rowspan":1,"colwidth":[209.06]},"content":[{"type":"paragraph","content":[{"text":"Waarom is deze RFC nodig?","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[1070.94]},"content":[{"type":"paragraph","content":[{"text":"Versie 1.5 van het afsprakenstelsel bevat onder verantwoordelijkheden het kopje ","type":"text"},{"text":"Logging en portabiliteit","type":"text","marks":[{"type":"textColor","attrs":{"color":"#003366"}},{"type":"link","attrs":{"href":"https://vzvz.atlassian.net/wiki/display/medmijafsprakenstelsel150/Verantwoordelijkheden%2C+Core#Verantwoordelijkheden,Core-Loggingenportabiliteit"}}]},{"text":". Dit zorgt voor een koppeling tussen twee onderwerpen met elk een eigen doel. Het onderwerp portabiliteit moet in de toekomst worden aangepakt, daar de huidige beschrijving niet toekomstvast lijkt te zijn. Om wijzigingen van het onderwerp portabiliteit voor te bereiden, moeten de onderwerpen logging en portabiliteit alvast gescheiden worden.","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableHeader","attrs":{"colspan":1,"rowspan":1,"colwidth":[209.06]},"content":[{"type":"paragraph","content":[{"text":"Oplossingsrichting","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[1070.94]},"content":[{"type":"paragraph","content":[{"text":"Twee losse onderwerpen bij de verantwoordelijkheden, elk met een eigen kopje en eigen verantwoordelijkheden","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableHeader","attrs":{"colspan":1,"rowspan":1,"colwidth":[209.06]},"content":[{"type":"paragraph","content":[{"text":"RACI","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[1070.94]},"content":[{"type":"bulletList","content":[{"type":"listItem","content":[{"type":"paragraph","content":[{"text":"Responsible:","type":"text"}]},{"type":"bulletList","content":[{"type":"listItem","content":[{"type":"paragraph","content":[{"text":"Lead architect","type":"text"}]}]}]}]},{"type":"listItem","content":[{"type":"paragraph","content":[{"text":"Accountable:","type":"text"}]},{"type":"bulletList","content":[{"type":"listItem","content":[{"type":"paragraph","content":[{"text":"Product management","type":"text"}]}]}]}]},{"type":"listItem","content":[{"type":"paragraph","content":[{"text":"Consulted","type":"text"}]},{"type":"bulletList","content":[{"type":"listItem","content":[{"type":"paragraph","content":[{"text":"Ontwikkelteam (ontwikkeling@medmij.nl)","type":"text"}]}]},{"type":"listItem","content":[{"type":"paragraph","content":[{"text":"Security Management (secmgt@medmij.nl)","type":"text"}]}]},{"type":"listItem","content":[{"type":"paragraph","content":[{"text":"Acceptatie (acceptatie@medmij.nl)","type":"text"}]}]},{"type":"listItem","content":[{"type":"paragraph","content":[{"text":"Stelselregie","type":"text"}]}]},{"type":"listItem","content":[{"type":"paragraph","content":[{"text":"Deelnemers (Expertgroepsessie)","type":"text"}]}]}]}]},{"type":"listItem","content":[{"type":"paragraph","content":[{"text":"Informed","type":"text"}]},{"type":"bulletList","content":[{"type":"listItem","content":[{"type":"paragraph","content":[{"text":"Communicatie","type":"text"}]}]},{"type":"listItem","content":[{"type":"paragraph","content":[{"text":"Loket (info@medmij.nl)","type":"text"}]}]},{"type":"listItem","content":[{"type":"paragraph","content":[{"text":"Leveranciersmanagement","type":"text"}]}]}]}]}]},{"type":"paragraph","content":[{"type":"hardBreak"}]}]}]},{"type":"tableRow","content":[{"type":"tableHeader","attrs":{"colspan":1,"rowspan":1,"colwidth":[209.06]},"content":[{"type":"paragraph","content":[{"text":"Aanpassing van","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[1070.94]},"content":[{"type":"paragraph","content":[{"text":"core.logging.100","type":"text","marks":[{"type":"textColor","attrs":{"color":"#003366"}},{"type":"link","attrs":{"href":"https://vzvz.atlassian.net/wiki/display/medmijafsprakenstelsel150/Verantwoordelijkheden%2C+Core#Verantwoordelijkheden,Core-core.logging.100"}}]}]}]}]},{"type":"tableRow","content":[{"type":"tableHeader","attrs":{"colspan":1,"rowspan":1,"colwidth":[209.06]},"content":[{"type":"paragraph","content":[{"text":"Impact op rollen","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[1070.94]},"content":[{"type":"paragraph","content":[{"text":"DVP","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableHeader","attrs":{"colspan":1,"rowspan":1,"colwidth":[209.06]},"content":[{"type":"paragraph","content":[{"text":"Impact op beheer","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[1070.94]},"content":[{"type":"paragraph","content":[{"text":"-","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableHeader","attrs":{"colspan":1,"rowspan":1,"colwidth":[209.06]},"content":[{"type":"paragraph","content":[{"text":"Impact op RnA","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[1070.94]},"content":[{"type":"paragraph","content":[{"text":"-","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableHeader","attrs":{"colspan":1,"rowspan":1,"colwidth":[209.06]},"content":[{"type":"paragraph","content":[{"text":"Impact op Acceptatie","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[1070.94]},"content":[{"type":"paragraph","content":[{"text":"-","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableHeader","attrs":{"colspan":1,"rowspan":1,"colwidth":[209.06]},"content":[{"type":"paragraph","content":[{"text":"PIA noodzakelijk","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[1070.94]},"content":[{"type":"paragraph","content":[{"text":"-","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableHeader","attrs":{"colspan":1,"rowspan":1,"colwidth":[209.06]},"content":[{"type":"paragraph","content":[{"text":"Gerelateerd aan (Andere RFCs, PIM issues)","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[1070.94]},"content":[{"type":"bulletList","content":[{"type":"listItem","content":[{"type":"paragraph","content":[{"text":"AF-1373, Inconsistentie bewaarplicht","type":"text","marks":[{"type":"link","attrs":{"href":"https://vzvz.atlassian.net/browse/AF-1373"}}]}]}]},{"type":"listItem","content":[{"type":"paragraph","content":[{"text":"RFC0067 Scheiden dossier en logging","type":"text","marks":[{"type":"link","attrs":{"href":"/wiki/spaces/MACM/pages/134869494"}}]}]}]}]}]}]},{"type":"tableRow","content":[{"type":"tableHeader","attrs":{"colspan":1,"rowspan":1,"colwidth":[209.06]},"content":[{"type":"paragraph","content":[{"text":"Implementatietermijn","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[1070.94]},"content":[{"type":"paragraph","content":[{"text":"1.6.0","type":"text"}]}]}]}]},{"type":"heading","attrs":{"level":1},"content":[{"text":"2. Uitwerking epic","type":"text"}]},{"type":"paragraph","content":[{"text":"Uitwerking Epic AF-1373, Inconsistentie bewaarplicht","type":"text","marks":[{"type":"link","attrs":{"href":"https://vzvz.atlassian.net/wiki/display/MACM/Uitwerking+Epic+AF-1373%2C+Inconsistentie+bewaarplicht"}}]}]},{"type":"heading","attrs":{"level":1},"content":[{"text":"3. Wijzigingen afsprakenstelsel","type":"text"}]},{"type":"heading","attrs":{"level":2},"content":[{"text":"3.1. Logging en portabiliteit","type":"text"}]},{"type":"table","attrs":{"layout":"default"},"content":[{"type":"tableRow","content":[{"type":"tableHeader","attrs":{"colspan":1,"rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"Huidige inhoud","type":"text"}]}]},{"type":"tableHeader","attrs":{"colspan":1,"rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"Nieuwe inhoud","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"Logging en portabiliteit","type":"text","marks":[{"type":"strong"},{"type":"textColor","attrs":{"color":"#003366"}}]}]},{"type":"extension","attrs":{"extensionType":"com.atlassian.confluence.migration","extensionKey":"__confluenceADFMigrationUnsupportedContentInternalExtension__","text":"","parameters":{"cxhtml":"

1.	zal het Dossier zo inrichten dat deze ook dienst kan doen als logbestand, zoals bedoeld in de AVG en NEN 7513:2018, van de door enige bij enige verzamelde persoonsgegevens en door enige bij enige geplaatste persoonsgegevens.Toelichting Met de logging wordt beoogd een betrouwbaar overzicht te kunnen leveren van de gebeurtenissen waarbij gezondheidsinformatie over een zijn verwerkt. Die gebeurtenissen kunnen zich over verschillende plaatsen en tijden uitstrekken. Het beoogde overzicht is dus alleen mogelijk als de loggegevens uit verschillende bronnen kunnen worden gecombineerd. Ook zonder direct een virtueel wereldwijd en levenslang patiëntdossier als doel te stellen is duidelijk dat gestandaardiseerde logging een voorwaarde is om het overzicht voor de betreffende mogelijk te maken. Op 18 mei 2018 is een revisie verschenen van de 2010-versie van NEN 7513. Deze norm, met het nummer NEN 7513:2018, is onderdeel van het van het MedMij Afsprakenstelsel. In hoofdstuk 5 van de gereviseerde norm staan de informatiebehoeften, zowel de algemene als die vanuit het specifieke perspectief van cliënten, zorginstellingen en toezichthouders. Hoofdstuk 6 vertaalt deze behoeften naar een overzicht van te loggen gebeurtenissen en hoofdstuk 7 biedt een model van de te loggen gegevens. De voorgaande versie (NEN 7513:2010) is ingetrokken. De term NEN 7513 in het Besluit elektronische gegevensverwerking door zorgaanbieders wordt daarom geacht naar de 2018-versie te verwijzen.	core.logging.100core.logging.100
2.	De bewaartermijn van de logbestanden is ten minste 24 maanden en niet meer dan 36 maanden. Na de bewaartermijn van de logbestanden moeten deze vernietigd worden. ToelichtingHet maximum van de bewaartermijn is bepaald voor logging binnen de scope van MedMij-verkeer ter voorkoming van onnodige opslag van gegevens en ter bescherming van de privacy van de gebruiker. Deze minimale en maximale bewaartermijnen van logbestanden passen binnen de uitersten die daartoe door NEN7513 (paragraaf 8.5) zijn bepaald.	core.logging.101core.logging.101
4.	biedt de mogelijkheid om een Portabiliteitsrapport te verkrijgen. Daarmee kan geautomatiseerd een lijst exporteren, genaamd het Portabiliteitsrapport, van alle keren, gedurende een zekere periode, dat deze bij een gezondheidsinformatie volgens een zekere Gegevensdienst heeft verzameld.	core.logging.102core.logging.102
5.	biedt pro-actief de export van een Portabiliteitsrapport aan: voordat , om welke reden dan ook, haar dienstverlening aan staakt; voordat de logbestanden zou verwijderen waaruit zij Portabiliteitsrapporten voor over een zekere periode zou samenstellen.	core.logging.103core.logging.103
6.	beperkt niet in het gebruik van de Portabiliteitsrapport in de relatie van met mogelijke andere en/of latere .	core.logging.104core.logging.104
7.	Het Portabiliteitsrapport voldoet aan hetgeen daarover bepaald is in de en heeft de technische vorm van een XML-document, dat voldoet aan het XML-schema dat op de pagina te vinden is. Toelichting Met het Portabiliteitsrapport krijgt een middel in handen om een belangrijk deel van de gezondheidsinformatie die hij in het Dossier in zijn PGO heeft verzameld, naar believen ook in andere PGO's onder te brengen (portabiliteit, overdraagbaarheid). Ook dat draagt bij aan de van de over zijn gezondheidsinformatie, aan zijn voortdurend vrije keuze tussen () en aan het beperken van het nadeel dat hij zou ondervinden wanneer zijn haar activiteiten zou staken. Er is geen garantie dat een Portabiliteitsrapport geautomatiseerd door een andere PGO dan die het rapport heeft gemaakt zou kunnen worden 'afgespeeld', al is het maar doordat niet alle gebruikte Gegevensdiensten nog als geldig in de Catalogus hoeven te staan. Het Portabiliteitsrapport geeft in dat soort gevallen nog steeds precieze en menselijkerwijs enigszins leesbare informatie waarmee de nieuwe PGO alsnog, desnoods, handmatig gevuld kan worden. kunnen hun dienstverlening aan kracht bij zetten door een importfunctie voor Portabiliteitsrapporten aan te bieden. Dit is echter niet verplicht en moet gezien worden in het licht van . Een zwaarder middel voor portabiliteit zou een uitwisselstandaard tussen PGO's zijn. Dit zou echter een flinke complexiteit en kosten met zich meebrengen, niet in het minst doordat het rekening zou moeten houden met alle voormalige versies van het MedMij Afsprakenstelsel en met Gegevensdiensten die ondertussen niet meer als geldig in de Catalogus staan.	core.logging.105core.logging.105
8.	Bij het loggen van verzonden resource requests neemt de ook het `MedMij-Request-ID Header Field` op in het logbestand.	core.logging.200core.logging.200
9.	Bij het loggen van ontvangen resource requests neemt de ook het `MedMij-Request-ID Header Field` op in het logbestand.	core.logging.201core.logging.201

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Die gebeurtenissen kunnen zich over verschillende plaatsen en tijden uitstrekken. Het beoogde overzicht is dus alleen mogelijk als de loggegevens uit verschillende bronnen kunnen worden gecombineerd. Ook zonder direct een virtueel wereldwijd en levenslang patiëntdossier als doel te stellen is duidelijk dat gestandaardiseerde logging een voorwaarde is om het overzicht voor de betreffende ","type":"text","marks":[{"type":"textColor","attrs":{"color":"#003366"}}]},{"text":"Persoon","type":"text","marks":[{"type":"link","attrs":{"href":"https://vzvz.atlassian.net/wiki/pages/createpage.action?spaceKey=MACM&title=Rollen%2C%20Core&linkCreation=true&fromPageId=134869765"}},{"type":"em"},{"type":"textColor","attrs":{"color":"#003366"}}]},{"text":" mogelijk te maken.","type":"text","marks":[{"type":"textColor","attrs":{"color":"#003366"}}]}]},{"type":"paragraph","content":[{"text":"Op 18 mei 2018 is een revisie verschenen van de 2010-versie van NEN 7513. Deze norm, met het nummer ","type":"text","marks":[{"type":"textColor","attrs":{"color":"#003366"}}]},{"text":"NEN 7513:2018","type":"text","marks":[{"type":"link","attrs":{"href":"https://www.nen.nl/nen-7513-2018-nl-245399"}},{"type":"textColor","attrs":{"color":"#003366"}}]},{"text":", is onderdeel van het ","type":"text","marks":[{"type":"textColor","attrs":{"color":"#003366"}}]},{"text":"Normenkader informatiebeveiliging","type":"text","marks":[{"type":"link","attrs":{"href":"https://vzvz.atlassian.net/wiki/pages/createpage.action?spaceKey=MACM&title=Normenkader%20informatiebeveiliging&linkCreation=true&fromPageId=134869765"}},{"type":"textColor","attrs":{"color":"#003366"}}]},{"text":" van het MedMij Afsprakenstelsel. In hoofdstuk 5 van de gereviseerde norm staan de informatiebehoeften, zowel de algemene als die vanuit het specifieke perspectief van cliënten, zorginstellingen en toezichthouders. Hoofdstuk 6 vertaalt deze behoeften naar een overzicht van te loggen gebeurtenissen en hoofdstuk 7 biedt een model van de te loggen gegevens. De voorgaande versie (","type":"text","marks":[{"type":"textColor","attrs":{"color":"#003366"}}]},{"text":"NEN 7513:2010","type":"text","marks":[{"type":"link","attrs":{"href":"https://www.nen.nl/NEN-Shop/Norm/NEN-75132010-nl.htm"}},{"type":"textColor","attrs":{"color":"#003366"}}]},{"text":") is ingetrokken. De term ","type":"text","marks":[{"type":"textColor","attrs":{"color":"#003366"}}]},{"text":"NEN 7513","type":"text","marks":[{"type":"em"},{"type":"textColor","attrs":{"color":"#003366"}}]},{"text":" in het ","type":"text","marks":[{"type":"textColor","attrs":{"color":"#003366"}}]},{"text":"Besluit elektronische gegevensverwerking door zorgaanbieders","type":"text","marks":[{"type":"link","attrs":{"href":"https://zoek.officielebekendmakingen.nl/stb-2017-446.html"}},{"type":"textColor","attrs":{"color":"#003366"}}]},{"text":" wordt daarom geacht naar de 2018-versie te verwijzen.","type":"text","marks":[{"type":"textColor","attrs":{"color":"#003366"}}]}]}]},{"type":"paragraph","content":[{"type":"hardBreak"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"#fffae6","rowspan":1},"content":[{"type":"paragraph","content":[{"type":"inlineExtension","attrs":{"extensionType":"com.atlassian.confluence.macro.core","extensionKey":"anchor","parameters":{"macroParams":{"":{"value":"core.logging.100"},"legacyAnchorId":{"value":"RFC0068Scheidenloggingenportabiliteit-core.logging.100"}},"macroMetadata":{"macroId":{"value":"93987dab-819a-4c6e-b416-15880a24c305"},"schemaVersion":{"value":"1"},"title":"Anchor"}}}},{"text":"core.logging.100","type":"text","marks":[{"type":"textColor","attrs":{"color":"#003366"}}]}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"#fffae6","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"2.","type":"text","marks":[{"type":"textColor","attrs":{"color":"#003366"}}]}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"#fffae6","rowspan":1},"content":[{"type":"paragraph","content":[{"text":"De bewaartermijn van de logbestanden is ten minste 24 maanden en niet meer dan 36 maanden. 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1.	<AANGEPASTE TEKST	core.logging.100core.logging.100
2.	De bewaartermijn van de logbestanden is ten minste 24 maanden en niet meer dan 36 maanden. Na de bewaartermijn van de logbestanden moeten deze vernietigd worden. ToelichtingHet maximum van de bewaartermijn is bepaald voor logging binnen de scope van MedMij-verkeer ter voorkoming van onnodige opslag van gegevens en ter bescherming van de privacy van de gebruiker. Deze minimale en maximale bewaartermijnen van logbestanden passen binnen de uitersten die daartoe door NEN7513 (paragraaf 8.5) zijn bepaald.	core.logging.101core.logging.101
3.	Bij het loggen van verzonden resource requests neemt de ook het `MedMij-Request-ID Header Field` op in het logbestand.	core.logging.200core.logging.200
4.	Bij het loggen van ontvangen resource requests neemt de ook het `MedMij-Request-ID Header Field` op in het logbestand.	core.logging.201core.logging.201

core.portabiliteit.100core.portabiliteit.100

biedt pro-actief de export van een Portabiliteitsrapport aan:

voordat , om welke reden dan ook, haar dienstverlening aan staakt;
voordat de logbestanden zou verwijderen waaruit zij Portabiliteitsrapporten voor over een zekere periode zou samenstellen.

core.portabiliteit.101core.portabiliteit.101

3. beperkt niet in het gebruik van de Portabiliteitsrapport in de relatie van met mogelijke andere en/of latere .

core.portabiliteit.102core.portabiliteit.102

Het Portabiliteitsrapport voldoet aan hetgeen daarover bepaald is in de en heeft de technische vorm van een XML-document, dat voldoet aan het XML-schema dat op de pagina te vinden is.

Toelichting

Met het Portabiliteitsrapport krijgt een middel in handen om een belangrijk deel van de gezondheidsinformatie die hij in het Dossier in zijn PGO heeft verzameld, naar believen ook in andere PGO's onder te brengen (portabiliteit, overdraagbaarheid). Ook dat draagt bij aan de van de over zijn gezondheidsinformatie, aan zijn voortdurend vrije keuze tussen () en aan het beperken van het nadeel dat hij zou ondervinden wanneer zijn haar activiteiten zou staken.

Er is geen garantie dat een Portabiliteitsrapport geautomatiseerd door een andere PGO dan die het rapport heeft gemaakt zou kunnen worden 'afgespeeld', al is het maar doordat niet alle gebruikte Gegevensdiensten nog als geldig in de Catalogus hoeven te staan. Het Portabiliteitsrapport geeft in dat soort gevallen nog steeds precieze en menselijkerwijs enigszins leesbare informatie waarmee de nieuwe PGO alsnog, desnoods, handmatig gevuld kan worden.

kunnen hun dienstverlening aan kracht bij zetten door een importfunctie voor Portabiliteitsrapporten aan te bieden. Dit is echter niet verplicht en moet gezien worden in het licht van .

Een zwaarder middel voor portabiliteit zou een uitwisselstandaard tussen PGO's zijn. Dit zou echter een flinke complexiteit en kosten met zich meebrengen, niet in het minst doordat het rekening zou moeten houden met alle voormalige versies van het MedMij Afsprakenstelsel en met Gegevensdiensten die ondertussen niet meer als geldig in de Catalogus staan.

core.portabiliteit.103core.portabiliteit.103

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