Trust areas
- Secure software development practices
- Role-based access control for users and modules
- Audit logs for important actions
- Data privacy and minimum necessary access thinking
- Backup and disaster recovery planning
- Responsible AI implementation with clear boundaries
- Human review for sensitive AI outputs
- Compliance-ready architecture support without certification claims
Important note
i-360 does not claim HIPAA certification on this website. Healthcare-related language is limited to HIPAA-aware and compliance-ready implementation support where appropriate.
Discuss safeguardsControl Decisions
Questions every implementation should answer
- Which users, roles, services, and administrators may access each data set or action?
- Which changes, approvals, exports, failures, and AI tool calls require an audit record?
- What happens when validation fails, retrieval confidence is low, or an AI output needs qualified human review?
- Who owns secrets, backups, restore verification, incident response, retention, and production changes?
These controls must be adapted to the application, data, hosting environment, and the client’s legal and organizational obligations.