Data boundary
ePHI flows, systems, integrations, vendors and locations.
Compliance readiness
HIPAA cloud security readiness
Help US healthcare technology teams implement cloud safeguards around electronic protected health information. Turn control language into work the engineering and operations teams can perform repeatedly.
01 / Scope
Work on the system, not around it.
The engagement starts with the architecture and working constraints already in place. We agree the risky paths, make the changes visible and leave ownership with the team running the system.
Risk analysis
Threats, safeguards, likelihood, impact and treatment.
Technical safeguards
Access, audit controls, integrity, transmission and recovery.
Operations
Owners, procedures, evidence and incident coordination.
02 / Method
Turn control language into work the engineering and operations teams can perform repeatedly.
Scope and access are agreed before the work begins. Decisions, changes and residual risk remain visible throughout the engagement.
Set the scope
Start with evidence, owners and the constraints that shape the safe solution.
Make the control true
Prioritise by practical impact and implement with the people who operate the system.
Collect repeatable evidence
Test the changed path, document the decision and hand over a backlog that still makes sense.
03 / What remains
- 01ePHI system and data-flow map
- 02Technical risk and safeguard backlog
- 03Cloud remediation and logging changes
- 04Evidence and responsibility matrix
Related work
Continue with the adjacent problem.
04 / Talk to Gritt
What is happening in the system?
Send the cloud, workload or deadline. An engineer will reply and tell you whether this is the right scope.
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