Identity and access
Role-based access, secure authentication, user lifecycle controls, and least-privilege administration.
Security approach
Protect health financing operations with layered, accountable controls
Plan identity, access, data protection, traceability, resilience, environment management, and secure operations as part of solution design and implementation.
Control areas
Security across users, data, systems, and operations
The final control set depends on the selected product, hosting model, customer policies, applicable requirements, and shared operating responsibilities.
Data protection
Encryption in transit and at rest, data minimization, configured retention, and controlled exchange.
Auditability
Detailed audit trails, relevant event logging, administrative traceability, and review support.
Resilience
Data backup, recovery planning, environment-specific procedures, and operational readiness.
Environment security
Segregated environments, controlled configuration, protected secrets, and governed releases.
Monitoring and response
Operational monitoring, log review, incident handling responsibilities, and escalation paths.
Secure delivery
Requirements review, security validation, dependency review, change control, and secure deployment practices.
Integration security
Authenticated interfaces, authorized exchange, input validation, error handling, and appropriate monitoring.
Customer governance
Shared-responsibility definition, access reviews, retention decisions, acceptance evidence, and operating procedures.
Shared responsibility
Controls must match the deployment and operating model
Managed cloud, customer cloud, and on-premises deployments assign infrastructure, identity, monitoring, backup, recovery, and operational duties differently.
Due-diligence inputs
- Data classification
- Residency requirements
- Identity architecture
- Hosting boundaries
- Integration inventory
- Retention policy
- Recovery objectives
- Support ownership
Security engagement
Build evidence into the implementation lifecycle
Discover
Document applicable requirements, policies, data, roles, threats, and responsibilities.
Design
Define architecture, access, encryption, logging, recovery, retention, and environment controls.
Configure
Apply controls consistently across product, infrastructure, integrations, and operational procedures.
Validate
Test access, exchange, logging, recovery, and agreed security acceptance criteria.
Authorize
Review evidence and outstanding risks with accountable customer stakeholders.
Operate
Monitor, manage access, respond to events, back up data, and govern change.
Review
Reassess controls, access, dependencies, integrations, and operating evidence.
Improve
Prioritize remediation and enhancements based on risk and operational learning.
Bring your security requirements into solution design
Talk with Pillarsis about your program, provider network, current systems, claims workflows, and implementation priorities.