Regulated Industries
Healthcare and PHI
Healthcare platforms often handle protected health information, strict vendor obligations, and audit-sensitive workflows. Treat PHI exposure as a platform design constraint, not only an application concern.
PHI boundaries
Identify:
- Systems that create, receive, store, process, or transmit PHI.
- Integrations with EHR, billing, scheduling, or care systems.
- Logs, analytics, backups, and exports that may contain PHI.
- Non-production environments with copied or synthetic data.
- Vendors and subprocessors that touch PHI.
Control expectations
Healthcare environments usually need strong controls for:
- Access management and MFA.
- Least privilege and periodic access review.
- Encryption in transit and at rest.
- Audit logs for access and administrative actions.
- Data retention and deletion.
- Backup and restore testing.
- Incident response and breach notification.
- Vendor agreements and evidence.
Engineering practices
- Use synthetic data in development and tests.
- Prevent PHI in logs, traces, prompts, and screenshots.
- Restrict production data exports.
- Use environment and data classification tags.
- Review third-party integrations for PHI flow.
- Document break-glass access and review usage.
Watchouts
- De-identified data can still be re-identifiable in context.
- Debug logging can accidentally become a breach path.
- AI tools must be approved for the data they receive.
- Backups, queues, dead-letter topics, and caches are part of the PHI boundary.