TietAI Healthcare Integration Platform

Security Implementation Guide

Security Overview

Healthcare data requires the highest level of security. Our platform implements multiple layers of security:

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

  1. Code Review: All code changes require security review
  2. Input Validation: Validate all inputs at application boundaries
  3. Output Encoding: Encode outputs to prevent injection attacks
  4. Error Handling: Don't expose sensitive information in error messages
  5. Dependency Management: Keep dependencies updated and scan for vulnerabilities

Operational Security

  1. Principle of Least Privilege: Grant minimum necessary permissions
  2. Defense in Depth: Implement multiple layers of security
  3. Regular Updates: Keep all systems and software updated
  4. Monitoring: Continuous monitoring of security events
  5. Backup Security: Secure and test backup systems regularly

Data Protection

  1. Data Classification: Classify data based on sensitivity
  2. Encryption: Encrypt all sensitive data at rest and in transit
  3. Access Logging: Log all access to sensitive data
  4. Data Retention: Implement and enforce data retention policies
  5. 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.