Build healthcare applications that users trust and regulators approve, without the compliance headaches. Our comprehensive security framework handles the complexity of data protection and regulatory requirements, so you can focus on innovation and faster time to market.
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Healthcare Compliance & Security
Our healthcare compliance framework.
Monterail's compliance framework serves as the foundation for all healthcare projects we deliver. Every feature, integration, and workflow is designed and validated against regulatory standards before a single line of code is written. This proactive approach eliminates costly changes and ensures compliance isn't an afterthought—it's the blueprint.
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Privacy and security requirements from multiple jurisdictions
Patient data protection throughout the application lifecycle
Audit trails and accountability mechanisms
Secure data storage, transmission, and processing
Authentication and authorization controls
Risk assessment and management
Certifications & Standards
Your healthcare software built on industry-recognized standards. Delivering the quality, security, and regulatory confidence you need.
ISO 27001
Our development processes adhere to ISO 27001 standards for information security management systems, ensuring comprehensive protection of sensitive healthcare data.
Key Implementation Areas:
Information security policies and procedures
Risk assessment and treatment
Security controls implementation
Monitoring and continuous improvement
Incident management protocols
ISO 13485
For medical device software, we implement ISO 13485 quality management systems to ensure consistent development of safe and effective software.
Key Implementation Areas:
Quality management system documentation
Design and development controls
Verification and validation processes
Risk management throughout development
Traceability of requirements and changes
HIPAA
We implement comprehensive measures to ensure compliance with the Health Insurance Portability and Accountability Act for U.S.-focused healthcare applications.
Key Implementation Areas:
Privacy Rule implementation
Security Rule technical safeguards
Breach notification procedures
Business Associate Agreement compliance
Administrative and physical safeguards
GDPR
We build healthcare applications with privacy by design principles that meet the requirements of the General Data Protection Regulation for European data subjects.
Key Implementation Areas:
Privacy by design and default
Data subject rights implementation
Consent management mechanisms
Data protection impact assessments
Cross-border data transfer controls
FDA
For medical software and applications that qualify as medical devices, we implement development processes that meet FDA requirements and guidelines.
Key Implementation Areas:
Quality System Regulation (QSR) compliance
Software as a Medical Device (SaMD) classification
Design control documentation
Verification and validation planning
510(k) or De Novo submission support
PCI DSS
For healthcare applications that process payment information, we implement Payment Card Industry Data Security Standard compliant processes to protect financial data.
Key Implementation Areas:
Secure network architecture
Cardholder data protection measures
Vulnerability management program
Strong access control measures
Regular security monitoring and testing
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Security Measures
Multi-layered security that keeps patient data safe and your applications running without interruption.
Our Compliance Process
We integrate compliance activities throughout the development lifecycle to ensure that your healthcare application pass regulatory review the first time, saving you costly revisions and launch delays.
1. Requirements Analysis
The analysis of the specific regulatory requirements that apply to your healthcare application based on its functionality, target market, and data processing activities.
Here's what happens:
Regulatory scope determination
Compliance requirements mapping
Gap analysis against current state
Compliance architecture planning
2. Risk Assessment
The comprehensive risk assessments to identify potential threats to patient data security and privacy, and develop mitigation strategies.
Here's what happens:
Threat modeling and risk identification
Impact and likelihood assessment
Risk prioritization
Control selection and implementation planning
3. Compliance-Driven Design
Integrating compliance requirements into the design phase ensures that privacy, security, and regulatory considerations are built into the application architecture.
Here's what happens:
Privacy by design implementation
Security architecture development
Technical control specification
Design review and validation
4. Secure Development
Implementing secure coding practices and regular security testing to identify and remediate vulnerabilities early.
Here's what happens:
Secure coding standards implementation
Regular code security reviews
Dependency vulnerability scanning
Static and dynamic application security testing
5. Compliance Validation
Conducting comprehensive testing and validation to ensure that all implemented controls effectively meet regulatory requirements and security standards.
Here's what happens:
Security control testing
Compliance requirement validation
Penetration testing
Documentation review and verification
6. Documentation & Evidence
Preparing comprehensive documentation to demonstrate compliance with regulatory requirements, providing evidence of implemented controls and processes.
Here's what happens:
Control implementation documentation
Risk assessment reports
Test results and validation evidence
Compliance attestation preparation
Our Compliance Partners
ISO Certification Partners
We work with accredited certification bodies to implement and validate our ISO 27001 and ISO 13485 compliance programs.
HIPAA Compliance Advisors
We partner with healthcare compliance experts to ensure our HIPAA implementation meets both technical and administrative requirements.
Security Testing Partners
We collaborate with specialized security testing firms to conduct independent assessments of our healthcare applications.
Regulatory Consultants
We work with regulatory affairs consultants to navigate complex healthcare software compliance requirements across jurisdictions.
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Ready to Build a Compliant Healthcare Solution?
With 15 years of HealthTech expertise, we deliver results you can count on.
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I'm here to gather your requirements and answer all your questions. My extensive experience and deep understanding of the healthcare technology landscape will guide you through complex technological challenges in the medical sector.
Piotr Zając | HealthTech Director