Keep clinical workflows available
EHR access, scheduling, phones, scanning, prescribing and connectivity should have named dependencies, escalation paths and downtime procedures understood by the practice.
Clinics and medical practices depend on systems that must remain available throughout the care day and data subject to strict privacy and security obligations. ALCO aligns technical controls to HIPAA requirements, supports system reliability and maintains evidence for risk reviews and audits.
HIPAA-aligned controls with the documentation to evidence them
Encrypted storage and backup, with an audit trail for every access
High-availability infrastructure and tested recovery for clinical systems
Consistent onboarding, role-change and offboarding controls, with access removed promptly
Clinical technology has to support care, protect electronic protected health information and accommodate systems whose maintenance is controlled by an EHR, imaging or device vendor.
EHR access, scheduling, phones, scanning, prescribing and connectivity should have named dependencies, escalation paths and downtime procedures understood by the practice.
Permissions need to follow workforce role and location, while account creation, transfer and removal keep pace with staffing and vendor changes.
Patching, network work and security changes must account for clinic hours, biomedical constraints and vendor support requirements before a maintenance window is approved.
Healthcare incidents often cross several systems at once, so the boundary between clinical, administrative, guest and vendor access needs to be visible.
Shared logins and broad administrator access weaken accountability and make it difficult to determine who accessed ePHI or changed a system.
Workstations, scanners, guest devices, cameras and network-connected medical equipment should not automatically have unrestricted paths to one another.
Remote-support tools and third-party accounts can outlive the work they were created for unless access is approved, limited, logged and reviewed.
A SaaS or EHR vendor may protect its platform without protecting every exported file, local interface, scanned document or configuration the practice relies on.
ALCO can operate the technical safeguards and evidence within an agreed system boundary while coordinating changes with clinical leadership and application vendors.
Account lifecycle, multi-factor authentication, privileged-access review and role-based access for supported business systems.
Device inventory, encryption status, endpoint protection and risk-based patching, subject to clinical-system and manufacturer constraints.
Separate, controlled paths for clinical, administrative, guest, facility and vendor traffic, with firewall rules tied to documented need.
Coverage review, agreed retention, representative restore exercises and practical contact and workflow steps for a system outage.
Available access, security, configuration and change records organized so the practice can support risk reviews and investigations.
Technical issue ownership across the practice, connectivity providers and supported vendors, with approvals recorded before material changes.
The first month starts by understanding care delivery and ePHI flows, then addresses high-risk access and recovery gaps in a change-safe order.
Identify supported locations, applications, interfaces, data flows, vendors, device constraints and the workflows that cannot pause during clinic hours.
Compare active accounts and privileges with current workforce and vendor needs, then prioritize stale access, missing multi-factor protection and exposed administration paths.
Review backup coverage, perform an agreed restore check, document downtime contacts and examine network paths between clinical, guest, administrative and vendor systems.
Present findings with owners, dependencies and maintenance windows so leadership can sequence remediation without creating unnecessary clinical disruption.
We begin by assessing your environment, risks, constraints and priorities. You receive a clear view of the current state and the work that should come first.
We implement the agreed controls, tools and configurations, maintaining documentation throughout the work.
We operate in-scope services according to the monitoring, maintenance, coverage and response commitments defined in your agreement.
You receive plain-language reporting and evidence prepared for leadership, board or auditor review.
Your infrastructure, monitored and maintained as a system rather than a collection of devices.
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