Step 01
Scope and data classification
Identify PHI boundaries, trust zones, and regulation scope before implementation starts.
What We Do: Trust Layer
Healthcare Compliance Engineering
Compliance is not paperwork at Agnotic. We engineer HIPAA controls directly into architecture, code, infrastructure, release workflows, and team practices so your product is audit-ready as it scales.
HIPAA Technical Controls Matrix
A practical split of implementation ownership between Agnotic and your internal stakeholders.
| Control | Agnotic owns | Client owns |
|---|---|---|
| Audit logging and traceability | Structured event logs, immutable retention strategy, alert hooks, and access-path observability. | Define legal retention window, approve audit access policy, and designate reviewers. |
| PHI encryption | Encryption in transit and at rest, key-rotation implementation, and crypto-safe defaults. | KMS tenancy decisions, key custody approvals, and compliance sign-off policy. |
| Access control and RBAC | Role model implementation, least-privilege access paths, and enforcement in APIs and UI. | Role approval matrix, workforce lifecycle policy, and periodic access review cadence. |
| BAA execution readiness | System boundary documentation, data-flow mapping, and technical controls package for due diligence. | Legal execution of BAA, vendor review approvals, and procurement workflow ownership. |
| Secure SDLC | Threat-informed backlog, static checks, dependency scanning, review gates, and release controls. | Risk acceptance, security policy ownership, and organization-level governance approvals. |
Agnotic Compliance-First SDLC
A repeatable six-step delivery model designed for regulated healthcare software teams.
Step 02
Architecture and threat modeling
Map attack surfaces and define control objectives for APIs, infra, and user workflows.
Step 03
Control-by-design implementation
Embed encryption, RBAC, and logging requirements in every story and acceptance criterion.
Step 04
Verification and evidence capture
Run tests, validate controls, and produce audit-ready artifacts while features ship.
Step 05
Pre-release compliance gates
Confirm release readiness through checklist gates and documented risk exceptions.
Step 06
Continuous control operations
Monitor control health, investigate anomalies, and iterate with every sprint.
Stack Coverage
We implement control coverage across the full healthcare software stack, not only at the policy layer.
Application layer
Input validation, authZ enforcement, PHI-safe serialization, secure error handling, and redaction.
Data layer
Field-level protection, encryption standards, backup hardening, and secure data migration patterns.
Cloud and infrastructure
Network boundaries, private workloads, IaC review controls, and environment-level hardening.
Operations and incident response
Runbooks, on-call protocols, incident classification, and traceability for corrective actions.
Common Audit Failures
The issues we repeatedly see during healthcare security and compliance reviews.
Incomplete audit trails
Impact: Cannot prove who accessed PHI and why.
Mitigation: Centralized, immutable audit events with actor-context and alerting.
Overprivileged access
Impact: Expanded breach blast radius and weak separation of duties.
Mitigation: Role-based least privilege with scheduled entitlement reviews.
Weak release governance
Impact: Security regressions entering production.
Mitigation: Compliance gates in CI/CD with release evidence attached to every deployment.
Frequently Asked Questions
Our focus is engineering implementation. We align policies with actual controls and workflows so your teams can pass technical due diligence with evidence.
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