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Healthcare Information Security Maturity Audit & Framework Development

sigma.software

Medical

Information technology

Software development

Security Compliance Challenges in Healthcare Software Ecosystem

The client required comprehensive assessment of application security across 260+ services while maintaining strict compliance with healthcare data protection standards. Traditional audit approaches would be too time-consuming and resource-intensive to meet their timeline requirements.

About the Client

Global provider of digital healthcare solutions and medical software for healthcare businesses

Security Assessment & Framework Enhancement Goals

Conduct two-stage security audit of 260+ services using OWASP standards
Develop customized application security framework for healthcare software
Implement real-time security monitoring capabilities
Create actionable roadmap for security maturity improvement
Establish scalable compliance management system

Security Assessment System Requirements

Two-stage audit workflow (critical services review + questionnaire-based assessment)
Customizable security metrics dashboard (Power BI integration)
Stakeholder self-assessment tools
Security maturity reporting engine
Real-time security tracking interface

Security & Analytics Technology Stack

OWASP SAMM

OWASP ASVS

DSOMM

Microsoft Power BI

Microsoft Power Apps

System Integration Requirements

Existing healthcare data systems
Security information and event management (SIEM) tools
Compliance management platforms

Operational Requirements

Scalability for 200+ services
Real-time data processing capabilities
Healthcare data encryption standards
High-availability monitoring system
Audit trail compliance with ISO 27001

Expected Security & Compliance Outcomes

Implementation of standardized security framework across all services, 40% reduction in audit time through automated monitoring, enhanced compliance with healthcare regulations, and proactive threat detection capabilities. The solution enables continuous security maturity tracking and informed decision-making for global operations.