PHI Systems
Where protected health information lives, how it is encrypted and who can reach it.
Systems
4
4
Active
3
3
Restricted
1
1
Owners
3
3
All systems
| ID | System | PHI type | Hosting | Encryption | Access roles | Owner | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| PHI-001 | Patient Portal | Clinical records | AWS us-east-1 | AES-256 at rest, TLS 1.3 | Clinician, Support | Daniel Chen | Active | |
| PHI-002 | Claims Processor | Billing + diagnosis codes | AWS us-east-1 | AES-256 at rest | Billing | Priya Menon | Active | |
| PHI-003 | Support Desk (Zendesk) | Incidental PHI in tickets | SaaS — US | Vendor managed | Support | Priya Menon | Restricted | |
| PHI-004 | Analytics Warehouse | De-identified | AWS us-east-1 | AES-256 at rest | Data team | Arjun Rao | Active |