1 Answers
A:
Permissions
Verify if Keystone Hospital Management applies a role based access model wherein every user can view only the information that is relevant to their position. Examine the process of granting, modifying and retracting access. One of the methods of securing permissions is implementing robust login practices such as strong passwords and multi-factor authentication.
Audit Logs
Evaluate if the system has the capability to log all significant events like user logins, data access, modifications, and deletions. The logs should be preserved securely, marked with the time they were created, and should be easily accessible for review. This is essential for issue tracking, misuse detection, and audit requirements.
Data Controls
Confirm that the encryption is being applied to the patient data when it is stored and also when it is transmitted. Also, look into backup, recovery, and data separation methods. The application of these controls not only preserves the confidentiality of the sensitive records but also aids in the healthcare compliance process."
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