HIPAA (Covered Entity)
US
5 source references
7 mapped control areas
Clinical zero-retention, Private cloud
About this template
A provider, a health plan or a clearinghouse answers for every use of patient data. Minimum necessary use, access limits and transmission security are the daily tests. This starter applies those tests to AI traffic and leaves the administrative program to you.
Minimum necessary is the rule that makes AI traffic difficult. A prompt tends to carry more context than the task needs, and a model has no reason to refuse it. The stages below reduce what travels instead of trusting the author of the prompt.
Two redaction stages run before the model is called. The first works through the eighteen identifier categories under the safe harbor method. The second adds health record heuristics for medical record numbers, patient identifiers and member policy numbers. A role claim is required with the user and organization claims, so access follows a job rather than a person.
Bulk requests are refused by name. A prompt that asks to export all patients, download a patient database or list all records does not reach the model.
On the return path a health filter blocks output that states a diagnosis, prescribes, or tells a patient what they likely have. Two disclaimers keep the answer inside an informational role. A clinician then holds the final step, because the gateway hands over every response and returns no text to the caller. Diagnosis and treatment questions need that staffing, and so does a routine question about a benefit.
Combined quality must reach 0.85 and accuracy must reach 0.90 before an answer is delivered. Workforce training, facility access and breach notice timing remain organizational duties. Use the service provider starter when you handle this data for another organization.
Source frameworks, standards and obligations
Control areas mapped by this template
Deployment options
Adapt the template in three steps
Review the scope
Confirm that the regions, source references, control areas and deployment options fit your use case.
Adapt the configuration
Open the template in the Verdictan console. Set its policies, thresholds, routing and review requirements for your environment.
Test before deployment
Test each policy outcome. Confirm that allowed, redacted, blocked and reviewed requests behave as expected.
Explore more Compliance & Audit templates
SOC 2 Type I
Map point-in-time control design to the AICPA Trust Services Criteria with this SOC 2 starter.
SOC 2 Type II
Map controls and evidence for a SOC 2 Type II review period with this starter.
ISO/IEC 27001
Map information security management, supplier, continuity and cloud privacy controls to ISO/IEC 27001.