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Epic #1
openAccess Control & Identity Management
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
Actions