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Control Recommendations
- Strengthen access controls with role-based access and multi-factor
authentication
- Encrypt patient data in transit and at rest using strong encryption
- Establish reliable offsite backups with versioning and investigate DR options
- Continuously monitor, log and analyze activity with SIEM tools
- Isolate sensitive systems using network segmentation
- Mandate regular security awareness training for all staff
- Conduct external penetration tests and proactively remediate vulnerabilities
- Establish a cybersecurity governance framework and conduct regular audits
- Allocate necessary financial resources for implementation and maintenance
Implementing these evidence-based controls would help optimize security and
lower risks to an acceptable
level over


Original text

Control Recommendations



  • Strengthen access controls with role-based access and multi-factor
    authentication

  • Encrypt patient data in transit and at rest using strong encryption

  • Establish reliable offsite backups with versioning and investigate DR options

  • Continuously monitor, log and analyze activity with SIEM tools

  • Isolate sensitive systems using network segmentation

  • Mandate regular security awareness training for all staff

  • Conduct external penetration tests and proactively remediate vulnerabilities

  • Establish a cybersecurity governance framework and conduct regular audits

  • Allocate necessary financial resources for implementation and maintenance
    Implementing these evidence-based controls would help optimize security and
    lower risks to an acceptable
    level over


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