Patient data protection
you can show, not just state
Healthcare organisations protect sensitive patient data, often with small security teams. Netra brings policies, risks, tasks and evidence into one place and tells the team what to do next.
Healthcare · one control, credited everywhere
Review access to patient records
In progress · Owner: IT Manager
Credited to
- HIPAA Security Rule
- HITRUST CSF
- ISO 27001:2022
- ISO 27701:2019
Illustration of how work is credited. Not client data.
- HIPAA + HITRUST
- Held in the library with ISO 27001 and 27701
- Small team
- Clear priorities, one record
- Privacy and security
- Handled together
- Audit-ready
- Evidence on the control
What you are asked for
What healthcare organisations are asked for
Patients, partners and regulators all expect proof that data is protected.
Safeguards for patient data
Administrative, physical and technical safeguards you can evidence.
HIPAA and HITRUST evidence
Controls, owners and proof for assessors.
Business associate assurance
How third parties that handle data were assessed.
Risk analysis
A risk register that is current and owned.
Incident readiness
Policies, owners and procedures if something goes wrong.
Audit
Internal and external audits with findings tracked.
The difference
Clear priorities for a small team
A short list of what matters now, and a record of what is done.
The usual way
- Policies in documents nobody has scored
- Risk analysis refreshed once a year
- Evidence scattered across departments
- No clear view of what to do first
In Netra
- Policies generated, scored and tied to controls
- Risks that move as treatment tasks are done
- Evidence on each control, in your storage
- Netra AI explains what a control needs and what is missing
From safeguards to evidence
A path that suits a team with limited time.
- 1
Choose frameworks
HIPAA, HITRUST, ISO 27001 and ISO 27701 as needed.
- 2
Generate policies
A policy library tied to controls.
- 3
Assign tasks
Owners, plans and due dates.
- 4
Attach evidence
Held once, counted wherever it applies.
- 5
Report
Posture and framework reports.
Quiet audits. Loud confidence.
Assessors and auditors receive evidence already attached to controls, so the review is about findings rather than file requests.
See the Audit CentreFrameworks
The frameworks this sector works to
Security and privacy frameworks used by healthcare organisations.
Who uses it
One system, the people who answer for it
Security and Compliance leads
One view of controls and tasks.
IT Managers
Tasks that say exactly what to do.
DPO and Legal
Privacy requirements alongside security.
Hospital Administration
Reports that explain exposure plainly.
Internal Audit
Audits and findings in one place.
Board and leadership
A short report backed by work.
In the platform
The modules behind this page
Every module works on the same record, so a task done once is counted wherever it applies.
Compliance Centre
Status for every framework, derived from the work.
Policy Hub
Policies generated, scored and kept current.
Task Engine
Every requirement as an owned task with evidence.
Risk Manager
A register where residual risk falls as work is done.
Third-Party Risk
Vendors discovered, assessed and reported to the board.
Audit Centre
Internal, external, certification and regulatory audits end to end.
The detail: reporting, third parties and what to prepare
Questions we are asked
Does Netra cover HIPAA and HITRUST?
Both are in the library, with ISO 27001 and ISO 27701 for security and privacy management.
We have a very small team. Where do we begin?
Netra shows tasks and priorities, and Netra AI explains what evidence a control needs. You begin with the controls that matter most.
Can the same evidence serve more than one framework?
Where controls overlap, yes.
Can we assess our suppliers?
Yes. Third-Party Risk covers discovery, assessment and board reporting.
Does Netra store patient data?
Netra holds compliance records and evidence, not clinical records. Evidence can be kept in storage you control.
See priorities for a small team
We will set up the demo around your setting and your frameworks.