1. Data Provenance –Use Case (Discovery) Ahsin Azim– Use Case Lead Presha Patel – Use Case Lead 1

2. Proposed Use Case & Functional Requirements Development Timeline 2 Week Target Date (2014) All Hands WG Meeting Tasks Review & Comments from Community via Wiki page due following Tuesday by 8 P.M. Eastern 16/12 Use Case Kick-Off & UC Process Overview Introduce: In/Out of Scope & Assumptions Review: In/Out of Scope & Assumptions 26/19 Review: In/Out of Scope & Assumptions Introduce: Context Diagram & User Stories Review: Context Diagram & User Stories 36/26Review: Context Diagram & User StoriesReview: Continue Review of User Stories 47/3 Review: Finalize User Stories Introduce: Pre/Post Conditions Review: Pre/Post Conditions 57/10 Review: Finalize User Stories Introduce: Pre/Post Conditions Review: Pre/Post Conditions 67/17 Review: Pre/Post Conditions Introduce: Actors & Roles, and Activity Diagram/Base Flow Review: Actors & Roles and Activity Diagram/Base Flow 77/24 Review: Actors & Roles, and Activity Diagram/Base Flow Introduce: Functional Requirements & Sequence Diagram Data Requirements Review: Functional Requirements & Sequence Diagram, and Data Requirements 87/31 Review: Functional Requirements, Sequence Diagram and Data Requirements Introduce: Risks & Issues Review: Risks & Issues 98/7 Review: Risks and Issues Begin End-to-End Review End-to-End Review by community 108/14End-to-End Comments Review & dispositionEnd-to-End Review ends 118/21Finalize End-to-End Review Comments & Begin ConsensusBegin casting consensus vote 128/28Consensus Vote*Conclude consensus voting

3. Sections for Review 3 Today we will be reviewing: 1.Pre/Post Conditions Introduce: 1.Actors & Roles 2.Activity Diagrams 3.Base Flows Double click the icon to open up the Word Document with the sections for review

4. Preconditions Where it exists, the assembling software, is integrated into systems such as EHRs, PHRs, and HIEs – indicating the type of information for a receiver to use as provenance for calculating reliability, and the organization or person responsible for deploying it There exists an Access Control System that allow the assembler to perform necessary tasks for predecessor artifacts and newly assembled artifacts All systems generating or consuming any artifact are capable of persisting the security labels received and data segmentation based the security labels assigned by the artifact generator, which may be an assembler 4 Post Conditions Receiving system has incorporated provenance information into its system and association of the provenance information to the source data is persisted Sending and receiving systems have recorded the transactions in their security audit records Pre/Post Conditions

5. A look ahead: Data Provenance Next Week 5 July 24 th, 2014 – All Hands Community Meeting (2:30-3:30) – Review Actors & Roles, Activity Diagrams and Base Flows Provide your comments on the bottom of this page http://wiki.siframework.org/Data+Provenance+Use+Cases http://wiki.siframework.org/Data+Provenance+Use+Cases

6. Support Team and Questions Please feel free to reach out to any member of the Data Provenance Support Team: Initiative Coordinator: Johnathan Coleman: jc@securityrs.comjc@securityrs.com OCPO Sponsor: Julie Chua: julie.chua@hhs.govjulie.chua@hhs.gov OST Sponsor: Mera Choi: mera.choi@hhs.govmera.choi@hhs.gov Subject Matter Experts: Kathleen Conner: klc@securityrs.com and Bob Yencha: bobyencha@maine.rr.comklc@securityrs.combobyencha@maine.rr.com Support Team: – Project Management: Jamie Parker: jamie.parker@esacinc.comjamie.parker@esacinc.com – Use Case Development: Presha Patel: presha.patel@accenture.com and Ahsin Azim: ahsin.azim@accenturefederal.compresha.patel@accenture.comahsin.azim@accenturefederal.com – Harmonization: Rita Torkzadeh: rtorkzadeh@jbsinternational.comrtorkzadeh@jbsinternational.com – Standards Development Support: Amanda Nash: amanda.j.nash@accenturefederal.com amanda.j.nash@accenturefederal.com – Support: Lynette Elliott: lynette.elliott@esacinc.com and Apurva Dahria: apurva.dahria@esacinc.comlynette.elliott@esacinc.comapurva.dahria@esacinc.com 6