For CIO and Security Teams

Clinical AI value with enterprise-grade control and auditability.

Designed for CISO, security engineering, and compliance teams that need clear controls, bounded risk, and fast implementation evidence.

Compliance Matrix

Framework alignment presented in procurement-ready language.

Framework
Status
Scope
HIPAA
Aligned — Administrative, Physical, and Technical Safeguards
All PHI workflows including voice capture, note generation, and EHR write-back. BAA execution available.
SOC 2 Type II
Operational posture — audit-ready controls
Security, availability, and confidentiality trust service criteria across all platform services.
HITRUST CSF
Architecture mapped to HITRUST control categories
Risk-based framework alignment covering 19 control domains for healthcare-specific certification readiness.
HL7 FHIR R4
Bi-directional interoperability
Patient, Encounter, Observation, and DocumentReference resources for Epic, Cerner, MEDITECH, and athenahealth.
ADA Section 508
Accessibility-first design
AR interface, web dashboard, and administrative consoles meet WCAG 2.1 AA standards.

Encryption Architecture

Defense in depth across every data layer.

Data in Transit

TLS 1.3All API communication, voice streams, and EHR data exchanges encrypted with TLS 1.3. Certificate pinning enforced on mobile and AR device connections.

Data at Rest

AES-256All stored PHI encrypted with AES-256. Environment-level key management with automatic rotation. Database-level transparent data encryption.

Voice Pipeline

End-to-End EncryptionVoice data encrypted from AR device microphone to transcription service. No intermediate plaintext storage. Ephemeral processing with configurable retention policies.

Trust Boundaries

Where data flows. Where it stops.

Device Boundary

AR glasses operate as a thin client. No PHI stored on-device. Secure boot verification, remote wipe capability, and hardware-backed credential storage.

Network Boundary

All traffic routes through encrypted tunnels. Network segmentation isolates clinical data flows from administrative traffic. DDoS mitigation at edge.

Processing Boundary

AI inference and transcription run in isolated compute environments. No cross-tenant data access. Processing environments are ephemeral and stateless.

Integration Boundary

EHR connections use scoped OAuth tokens with minimum necessary permissions. API rate limiting, request validation, and complete audit logging at every integration point.

Identity & Access Management

Enterprise IAM controls for clinical environments.

Role-Based Access Control

Granular RBAC with predefined clinical roles (physician, nurse, admin, IT). Custom role creation for organization-specific access patterns. Principle of least privilege enforced.

SSO & Multi-Factor Authentication

SAML 2.0 and OIDC integration with enterprise identity providers (Okta, Azure AD, Ping). MFA enforced for all administrative access. Biometric authentication on AR devices.

Session Governance

Configurable session timeouts per role. Automatic session termination on device removal. Concurrent session limits with forced logout for compromised credentials.

Audit Identity Binding

Every action in the platform is cryptographically bound to an authenticated identity. Immutable audit records include user, action, timestamp, and affected resources.

Operational Security

Ongoing security posture beyond initial deployment.

Penetration Testing

Annual third-party penetration testing by qualified security firms. Continuous automated vulnerability scanning. Responsible disclosure program for external researchers.

Incident Response

Documented incident response plan with defined severity levels, escalation paths, and communication procedures. Breach notification within HIPAA-required timelines.

Business Associate Agreement

BAA execution available prior to any PHI exposure. Standard BAA template covers all platform services including voice capture, AI processing, and EHR integration.

Data Residency

Configurable data residency with US-based default. All PHI processing and storage within designated geographic boundaries. No cross-border data transfer without explicit authorization.

Audit Trail

Comprehensive, immutable audit logs for all platform actions. Logs retained for minimum 7 years. Export capability for compliance review and regulatory inquiry.

Implementation Timeline

Security and compliance milestones by week.

Week 1

Security architecture review, identity boundary mapping, and data-flow validation with CISO and IT security teams.

Weeks 2-3

BAA execution, compliance documentation delivery, and integration security testing against EHR interfaces.

Weeks 4-8

Controlled pilot deployment with audit trail verification, penetration testing coordination, and access control validation.

Weeks 9-12

Production rollout with compliance checkpoints, ongoing monitoring configuration, and incident response plan alignment.

Security Next Step

Send your diligence checklist. We will return a mapped response package.