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Epic #1

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Access Control & Identity Management

Added by rashmita rout about 2 months ago. Updated about 2 months ago.

Status:
New
Priority:
Medium
Assignee:
-
Target version:
-
Start date:
12/24/2025
Due date:
% Done:

0%

Estimated time:
(Total: 0:00 h)
Work Type:
Platform
Technical Area:
Release Narrative:

Description

Epic Title (use exactly):
HIPAA – Access Control & Identity Management

BRD Reference:
Section 7.1 (Access Management)
Section 8.1 (Authentication & Authorization)

Objective:
Ensure only authorized users can access PHI using strong identity, role, and authentication controls.

Covers:
RBAC (Admin / Analyst / Viewer)
Unique user accounts
MFA for privileged users
Least privilege enforcement
Internal service-to-service authentication


Subtasks 10 (10 open0 closed)

Story #11: Implement Role-Based Access Control (RBAC)New12/24/2025

Actions
Story #12: Enforce Unique User Accounts for All PHI AccessNew12/24/2025

Actions
Story #13: Enforce Strong Password Policy for User AuthenticationNew12/24/2025

Actions
Story #14: Enable Multi-Factor Authentication (MFA) for Admin and Privileged UsersNew12/24/2025

Actions
Story #15: Enforce Least Privilege Access ModelNew12/24/2025

Actions
Story #16: Secure Internal Service-to-Service AuthenticationNew12/24/2025

Actions
Story #17: Implement Secure Session Management and TimeoutsNew12/24/2025

Actions
Story #18: Implement Account Lockout and Brute-Force ProtectionNew12/24/2025

Actions
Story #19: Support Periodic User Access ReviewNew12/24/2025

Actions
Story #20: Log Authorization Failures for PHI Access AttemptsNew12/24/2025

Actions
Actions #1

Updated by rashmita rout about 2 months ago

  • Subtask #11 added
Actions #2

Updated by rashmita rout about 2 months ago

  • Subtask #12 added
Actions #3

Updated by rashmita rout about 2 months ago

  • Subtask #13 added
Actions #4

Updated by rashmita rout about 2 months ago

  • Subtask #14 added
Actions #5

Updated by rashmita rout about 2 months ago

  • Work Type changed from Feature to Platform
Actions #6

Updated by rashmita rout about 2 months ago

  • Subtask #15 added
Actions #7

Updated by rashmita rout about 2 months ago

  • Subtask #16 added
Actions #8

Updated by rashmita rout about 2 months ago

  • Subtask #17 added
Actions #9

Updated by rashmita rout about 2 months ago

  • Subtask #18 added
Actions #10

Updated by rashmita rout about 2 months ago

  • Subtask #19 added
Actions #11

Updated by rashmita rout about 2 months ago

  • Subtask #20 added
Actions

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