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Governance & Audit

Govern access, workflow ownership, and auditability

Control who can do what, where, and when across teams and locations.

HealthOS governance capabilities help organizations define role boundaries, preserve audit trails, and maintain accountability through implementation and steady-state operations.

HIPAA-ready controlsFHIR NativeBAA Available
Product preview

Product preview shown for evaluation planning conversations. Final production screenshots are shared during implementation.

G

Role-based access

Apply permissions by role, location, and workflow responsibility.

A

Audit trails

Track key user actions and operational changes for review.

C

Control boundaries

Define public claims vs NDA governance artifacts in review.

Key Capabilities

Permission scope controls

Define access boundaries by role, site, and workflow responsibilities.

Traceable operational changes

Capture key workflow and access events for internal and external review.

Governance accountability model

Assign ownership for policy changes, exceptions, and escalation pathways.

Review-ready boundary framing

Separate public trust narratives from formal evidence packages and controls.

How It Works

1

Define policy boundaries

Leadership sets role, location, and workflow governance policies.

2

Apply access and controls

Teams configure permissions and control logic to match operating requirements.

3

Monitor and review

Audit trails and governance dashboards surface exceptions and ownership gaps.

4

Improve and document

Policies and controls are refined through formal review and escalation workflows.

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