Security
Our proposed baseline for a production deployment. We confirm each control in the contract and evidence it before go-live.
- Named user accounts with role-based access and multi-factor authentication
- Encryption of data in transit and at rest
- Audit logs of who viewed or changed a patient record
- Separate test and production environments, with no real patient data in test
- Independent penetration test before go-live
- Agreed patching schedule and written incident notification terms
Evaluate it through your security questionnaire, the penetration test summary and the audit log design.
