Security Overview
Healthcare data requires the highest level of security. Our platform implements multiple layers of security:
- Authentication & Authorization: Multi-factor authentication and role-based access control
- Data Encryption: Encryption at rest and in transit
- Network Security: VPN, firewall, and network isolation
- Audit Logging: Comprehensive audit trails
- Compliance: HIPAA, HITECH, and other healthcare regulations
Authentication & Authorization
Multi-Factor Authentication (MFA)
Enable MFA for All Users
{
"security": {
"mfa": {
"enabled": true,
"required_for_admin": true,
"methods": ["totp", "sms", "email"],
"backup_codes": true
}
}
}
Single Sign-On (SSO)
OAuth2/OpenID Connect
{
"oauth2": {
"providers": {
"microsoft": {
"client_id": "your-client-id",
"client_secret": "your-client-secret",
"tenant_id": "your-tenant-id",
"authority": "https://login.microsoftonline.com/{tenant_id}",
"scopes": ["openid", "profile", "email"]
},
"google": {
"client_id": "your-google-client-id",
"client_secret": "your-google-client-secret",
"redirect_uri": "https://your-platform.tietai.com/auth/google/callback"
}
}
}
}
Role-Based Access Control (RBAC)
User Roles
Role |
Permissions |
SUPER_ADMIN |
Full system access |
ORG_ADMIN |
Organization management |
INTEGRATION_MANAGER |
Integration management |
VIEWER |
Read-only access |
AUDITOR |
Audit log access only |
Data Encryption
Encryption at Rest
Database Encryption
-- PostgreSQL TDE (Transparent Data Encryption)
-- Enable encryption for the entire database
CREATE DATABASE healthcare_integration WITH ENCRYPTION;
-- Encrypt specific columns
CREATE TABLE patient_data (
id UUID PRIMARY KEY,
encrypted_ssn BYTEA, -- Store encrypted SSN
encrypted_dob BYTEA -- Store encrypted date of birth
);
-- Use pgcrypto for column-level encryption
CREATE EXTENSION pgcrypto;
-- Insert encrypted data
INSERT INTO patient_data (id, encrypted_ssn, encrypted_dob)
VALUES (
gen_random_uuid(),
pgp_sym_encrypt('123-45-6789', 'encryption_key'),
pgp_sym_encrypt('1980-01-01', 'encryption_key')
);
File System Encryption
# LUKS encryption for data directories
cryptsetup luksFormat /dev/sdb
cryptsetup luksOpen /dev/sdb encrypted_storage
# Mount encrypted volume
mkfs.ext4 /dev/mapper/encrypted_storage
mount /dev/mapper/encrypted_storage /var/lib/tietai-healthcare-integration
# Auto-mount on boot
echo "encrypted_storage /var/lib/tietai-healthcare-integration ext4 defaults 0 2" >> /etc/fstab
Encryption in Transit
TLS Configuration
# NGINX TLS Configuration
server {
listen 443 ssl http2;
# SSL certificates
ssl_certificate /etc/ssl/certs/tietai-healthcare-integration.crt;
ssl_certificate_key /etc/ssl/private/tietai-healthcare-integration.key;
# SSL protocols and ciphers
ssl_protocols TLSv1.2 TLSv1.3;
ssl_ciphers ECDHE-RSA-AES256-GCM-SHA512:DHE-RSA-AES256-GCM-SHA512:ECDHE-RSA-AES256-GCM-SHA384;
ssl_prefer_server_ciphers off;
# HSTS
add_header Strict-Transport-Security "max-age=63072000; includeSubDomains; preload";
# SSL session settings
ssl_session_cache shared:SSL:10m;
ssl_session_timeout 10m;
# OCSP stapling
ssl_stapling on;
ssl_stapling_verify on;
}
Network Security
Firewall Configuration
UFW Configuration
# Reset UFW
ufw --force reset
# Default policies
ufw default deny incoming
ufw default allow outgoing
# SSH (restrict to management network)
ufw allow from 10.0.0.0/8 to any port 22
# HTTPS only
ufw allow 443/tcp
# Application monitoring
ufw allow from 10.0.1.0/24 to any port 9090 # Prometheus
ufw allow from 10.0.1.0/24 to any port 3000 # Grafana
# Healthcare system networks
ufw allow from 192.168.100.0/24 to any port 2575 # HL7 MLLP (see https://www.hl7.org/implement/standards/product_brief.cfm?product_id=185)
# Enable firewall
ufw enable
VPN Configuration
WireGuard VPN Setup
# /etc/wireguard/wg0.conf
[Interface]
PrivateKey = server_private_key
Address = 10.8.0.1/24
ListenPort = 51820
PostUp = iptables -A FORWARD -i %i -j ACCEPT; iptables -t nat -A POSTROUTING -o eth0 -j MASQUERADE
PostDown = iptables -D FORWARD -i %i -j ACCEPT; iptables -t nat -D POSTROUTING -o eth0 -j MASQUERADE
# Healthcare system peer
[Peer]
PublicKey = client_public_key
AllowedIPs = 192.168.100.0/24
Endpoint = hospital.example.com:51820
PersistentKeepalive = 25
Network Segmentation
VLAN Configuration
# Create VLANs for different tiers
ip link add link eth0 name eth0.100 type vlan id 100 # Web tier
ip link add link eth0 name eth0.200 type vlan id 200 # App tier
ip link add link eth0 name eth0.300 type vlan id 300 # DB tier
# Configure IP addresses
ip addr add 10.0.1.10/24 dev eth0.100 # Web tier
ip addr add 10.0.2.10/24 dev eth0.200 # App tier
ip addr add 10.0.3.10/24 dev eth0.300 # DB tier
# Bring interfaces up
ip link set eth0.100 up
ip link set eth0.200 up
ip link set eth0.300 up
Audit Logging
Comprehensive Audit Trail
class AuditLogger:
def __init__(self):
self.logger = logging.getLogger('audit')
handler = logging.handlers.SysLogHandler(address='/dev/log')
formatter = logging.Formatter(
'AUDIT: %(asctime)s %(message)s',
datefmt='%Y-%m-%d %H:%M:%S'
)
handler.setFormatter(formatter)
self.logger.addHandler(handler)
self.logger.setLevel(logging.INFO)
def log_event(self, event_type: str, user_id: str, resource: str,
action: str, result: str, details: dict = None):
audit_entry = {
"timestamp": datetime.utcnow().isoformat(),
"event_type": event_type,
"user_id": user_id,
"resource": resource,
"action": action,
"result": result,
"ip_address": self.get_client_ip(),
"user_agent": self.get_user_agent(),
"details": details or {}
}
self.logger.info(json.dumps(audit_entry))
Database Audit Logging
-- PostgreSQL audit logging using pgAudit
CREATE EXTENSION pgaudit;
-- Configure audit settings
ALTER SYSTEM SET pgaudit.log = 'all';
ALTER SYSTEM SET pgaudit.log_catalog = off;
ALTER SYSTEM SET pgaudit.log_parameter = on;
ALTER SYSTEM SET pgaudit.log_statement_once = on;
SELECT pg_reload_conf();
-- Create audit table for application events
CREATE TABLE audit_log (
id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
timestamp TIMESTAMP WITH TIME ZONE DEFAULT NOW(),
user_id UUID,
event_type VARCHAR(50),
resource_type VARCHAR(50),
resource_id VARCHAR(255),
action VARCHAR(50),
result VARCHAR(20),
ip_address INET,
user_agent TEXT,
details JSONB
);
-- Index for efficient querying
CREATE INDEX idx_audit_log_timestamp ON audit_log(timestamp);
CREATE INDEX idx_audit_log_user ON audit_log(user_id);
CREATE INDEX idx_audit_log_resource ON audit_log(resource_type, resource_id);
HIPAA Compliance
Business Associate Agreement (BAA)
Ensure all third-party services have signed BAAs:
Service |
BAA Status |
BAA Date |
Cloud Provider (AWS/Azure/GCP) |
Signed |
2024-01-01 |
Monitoring Service (DataDog/New Relic) |
Signed |
2024-01-15 |
Email Service (SendGrid/Mailgun) |
Signed |
2024-02-01 |
Minimum Necessary Standard
Implement data minimization:
class DataMinimization:
@staticmethod
def filter_phi_fields(data: dict, user_role: str, purpose: str) -> dict:
"""Filter PHI based on minimum necessary standard"""
# Define field access levels
field_access = {
"viewer": ["id", "name", "gender", "age_range"],
"nurse": ["id", "name", "gender", "birth_date", "address"],
"doctor": ["id", "name", "gender", "birth_date", "address", "ssn", "phone"],
"admin": ["*"] # All fields
}
allowed_fields = field_access.get(user_role, [])
if "*" in allowed_fields:
return data
return {k: v for k, v in data.items() if k in allowed_fields}
Security Scanning
Vulnerability Assessment
# Security scanning configuration
security_scans:
static_analysis:
tool: "bandit"
schedule: "daily"
config: |
[bandit]
exclude_dirs = ["tests", "venv"]
skips = ["B101"] # Skip assert_used test
dependency_scan:
tool: "safety"
schedule: "daily"
command: "safety check --json"
container_scan:
tool: "trivy"
schedule: "on_build"
command: "trivy image healthcare-integration:latest"
infrastructure_scan:
tool: "nmap"
schedule: "weekly"
targets: ["10.0.0.0/8"]
Automated Security Testing
#!/bin/bash
# security-scan.sh
# Static code analysis
echo "Running static analysis..."
bandit -r app/ -f json -o security-report.json
# Dependency vulnerability check
echo "Checking dependencies..."
safety check --json --output dependency-report.json
# Container security scan
echo "Scanning container..."
trivy image --format json --output container-report.json healthcare-integration:latest
# SSL/TLS configuration check
echo "Checking SSL configuration..."
testssl.sh --jsonfile ssl-report.json https://your-platform.tietai.com
# Generate combined report
python generate_security_report.py
Best Practices
Secure Development
- Code Review: All code changes require security review
- Input Validation: Validate all inputs at application boundaries
- Output Encoding: Encode outputs to prevent injection attacks
- Error Handling: Don't expose sensitive information in error messages
- Dependency Management: Keep dependencies updated and scan for vulnerabilities
Operational Security
- Principle of Least Privilege: Grant minimum necessary permissions
- Defense in Depth: Implement multiple layers of security
- Regular Updates: Keep all systems and software updated
- Monitoring: Continuous monitoring of security events
- Backup Security: Secure and test backup systems regularly
Data Protection
- Data Classification: Classify data based on sensitivity
- Encryption: Encrypt all sensitive data at rest and in transit
- Access Logging: Log all access to sensitive data
- Data Retention: Implement and enforce data retention policies
- Secure Disposal: Securely delete data when no longer needed
Compliance Monitoring
# Compliance monitoring dashboard
class ComplianceMonitor:
def generate_compliance_report(self) -> dict:
return {
"hipaa_compliance": {
"encryption_at_rest": self.check_encryption_at_rest(),
"encryption_in_transit": self.check_encryption_in_transit(),
"access_controls": self.check_access_controls(),
"audit_logging": self.check_audit_logging(),
"staff_training": self.check_staff_training_records()
},
"technical_safeguards": {
"unique_user_identification": True,
"automatic_logoff": True,
"encryption_decryption": True
},
"administrative_safeguards": {
"security_officer": True,
"workforce_training": True,
"information_access_management": True
},
"physical_safeguards": {
"facility_access_controls": True,
"workstation_controls": True,
"device_controls": True
}
}
This security guide provides a comprehensive foundation for securing your TietAI Healthcare Integration Platform. Regular security assessments, updates to security policies, and staff training are essential for maintaining a secure environment.