Operational Risks
- • Sensitive data mishandling
- • Role-based access failures
- • Inconsistent incident escalation
Policy Families
Privacy and data handling
Access control
Incident response
Workforce training
Control and Evidence Examples
- • Access review records
- • Incident escalation logs
- • Training completion attestations
Rollout Guidance
- • Prioritize PHI-related workflows and training gates.
- • Tie policy updates directly to recertification cycles.
