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Date: 2026-03-28
Reviewer: AI Agent (post-implementation review)

1. PHI Handling

3. Tenant Isolation

4. Access Control


Summary

CE-28 meets HIPAA Privacy Rule and 42 CFR Part 2 requirements for:
  • PHI protection (encryption at rest, no PHI in events/logs)
  • SUD consent gating (3-field consent capture, event-level enforcement)
  • Tenant isolation (RLS + application-level org_id filtering)
  • Access control (permission-based, not role-based)
Status: ⚠️ Implementation complete for Phase 1+1.5 scope — formal compliance sign-off pending