Risk Area | Risk Description | Inherent Risk Level |
---|---|---|
Data Privacy | Unauthorized access to sensitive patient health information (PHI) | High |
Data Security | Breach of encrypted data at rest or in transit | High |
Authentication | Compromise of user credentials or 2FA mechanisms | Medium |
Third-Party Integrations | Vulnerabilities in integrations with CareConnect360 and MedTrack Pro | Medium |
Mobile App Security | Exploitation of vulnerabilities in the React Native mobile app | Medium |
Cloud Infrastructure | Misconfiguration or vulnerabilities in AWS services | Medium |
Compliance | Non-compliance with HIPAA regulations | High |
API Security | Unauthorized access or data exposure through APIs | High |
User Error | Accidental data exposure due to user mistakes | Medium |
Continuous Deployment | Introduction of vulnerabilities through automated deployment processes | Low |
Monitoring and Logging | Failure to detect or respond to security incidents | Medium |
Telehealth Integration | Privacy and security risks during video consultations | Medium |