esMD HL7 Digital Signatures Ballot Reconciliation Community

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esMD HL7 Digital Signatures Ballot Reconciliation Community Meeting
Date of Meeting: November 20, 2013 / 10:00am EDT
Decisions
Leadership in Attendance
Name
Organization
Attendance
Status
Bob Dieterle
EnableCare
R
P
Dan Kalwa
CMS/OFM/PCG
R
P
Alcia Williams
CMS/OFM/PCG
R
X
Mike Handrigan
CMS/OFM/PCG
R
X
Kathy Wallace
CMS/OFM/PCG
R
X
Joyce Davis
CMS/OFM/PCG
O
X
Joy Sam
CMS/OFM/PCG
O
X
Mark Pilley
Strategic Health Solutions
R
P
Viet Nguyen
Systems Made Simple
R
X
Sweta Ladwa
ESAC
R
P
Zachary May
ESAC
R
P
Vaishnavi Rao
ESAC
R
P
Bob Yencha
RTY LLC
O
X
Tamiko Wilson-Coe
CMS/OFM/PCG
O
X
Johnathan Coleman
Security Risk Solutions
O
X

Announcements:
o All esMD community meetings are cancelled for the week of 11/25-11/29
due to the Thanksgiving Holiday.
o The edited and updated version of the C-CDA R2 IG will be posted to the
esMD wiki for community review during the week of 11/25. The leads will
discuss any concerns or comments regarding IG resolutions during the
community meeting on 12/4.

Bob D. presented the HL7 Digital Signatures ballot reconciliation comments
spreadsheet and the comments and dispositions discussed are outlined in the table
below:
Contributor
John Moerke
Comment
Section 3.4.1- Verify that the signature date is
appropriate.
Disposition
Persuasive with Mod- Change wording
to inspect for consistence with
signature and timestamp policy from
verify for the date validation.
Persuasive with Mod.
John Moerke
Security considerations: you must identify that
there is a risk of datestamp fabrication and this
risk is not managed by this specification and
needs to be operationally managed through good
policy.
John Moerke
Section 3.3.1- esMD-9:sdtc:signatureText DoR
SHOULD contain one [XAdES-X-L] validation
signature- How does one know if they have this?
Position sensitive approach is fragile.
Persuasive with Mod- Added xml tags
to the various components of the digital
signature contained in the signature text
to identify each element.
John Moerke
Section 3.2.6- This section outlines ONE solution
to the revocation of delegation. It should be cast
as ONE solution. I would rather see this removed
from the specification as being too situation
specific.
Section 3.4.1- you have identified many optional
values in the signature block. What processing of
these optional values is needed?
Persuasive with Mod- We are allowing
for multiple revocation solutions by
adding <dortype> which will also
allow for the selection of other
validation/revocation processes.
Persuasive with Mod- use of optional
fields should be agreed upon by trading
partners and is outside the scope of this
document.
Persuasive with Mod- add general
introduction and move all CMS/esMD
specific language to an example.
John Moerke
John Moerke
John Moerke
John Moerke
John Moerke
Lisa Nelson
Section 1.0- The introduction should be purely
about what the specification is about. There could
be a background that identifies the CMS and
esMD as motivating and precedent setting
examples.
Section 1.0- Alternatives to this method of digital
signature should be mentioned. No need for
details, but it should be mentioned that XMLSignature contains 2 other methods of signatures
that are appropriate for policy situations.
The delegation of rights model outlined is not the
only model for delegation. I am concerned that
the specification is locking in without room for
other methods.
Section 2.0- The use-cases should be made more
general purpose without losing the technical
needs. The examples from CMS and esMD can
be used as examples but should not be outlined as
the demanding use-cases.
Section 3.0- The rationale for “excluding the
legalAuthenticator and authenticator from the
calculation of the digest” needs further
explanation.
Not Persuasive with Mod- This guide
focuses only on embedded digital
signatures and other guides focus on
external processes and there may be
any number of these.
Persuasive with Mod- Add <dortype>
to allow for more than one approach to
DoR.
Persuasive with Mod- Eliminate all
CMS/esMD specific language from the
use case descriptions.
Persuasive with Mod- add additional
explanation- we are not eliminating
legal Authenticator and authenticator
from the CDA, just from the
information that is digitally signed by
each of the signers.
Lisa Nelson
Section 3.3- How do co-signatures and counter
signatures play into this?
Persuasive with Mod- Expand
descriptions for co-signer and counter
signer in the notes section in 3.3.

Zach will follow up with Bob Dolin regarding the HL7 C-CDA IG to verify
that no detail is given within the signature text and ensure that signature text
contents are not specified in any examples that may be incorrect.

Zach will add an example in the appendix of the C-CDA R2 IG to show how to
incorporate signatureText in any CDA R2 and verify that all language allows
for use in any CDA R2.

The leads specified that any documents that have been previously digitally signed
must not be altered in terms of sections of the CDA signed.
Action Items
Name
Subject
Zach
C-CDA R2
IG
Zach
C-CDA R2
IG
Task
Add an example in the appendix of the C-CDA
R2 IG to show how to incorporate
signatureText in any CDA R2 and verify that
all language allows for use in any CDA R2.
Follow- up with Bob Dolin regarding the CCDA to verify that no detail is given within the
signature text and ensure that signature text
contents are not specified in any examples that
may be incorrect.
Due Date
11/22
11/22
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