Healthcare data compliance controls and audit trail for your business.
PHI stored in databases and backups is encrypted.
Browser and API traffic uses TLS 1.2+ and secure ciphers.
A signed BAA is in place with core infrastructure vendors.
View, export, and modification events are logged.
Review role scopes to minimize PHI exposure.
Annual HIPAA training records are incomplete.
Finalize incident escalation and notification runbooks.
Standardize secure disposal and device wipe procedures.
| Role | View PHI | Export PHI | Modify Records | Manage HIPAA |
|---|---|---|---|---|
| Practice Owner | ||||
| Front Desk | ||||
| Clinician | ||||
| Billing Staff |