SpecsModelExplore
Overview
Actors
External Systems
Clinical Data Product
Clinical Ingestion
Clinical Data
Analytics & Research
Clinical Apps
Governance & Audit
Audit Service
Consent Service
Access Review
SpecsModelExplore
Governance & Audit
OverviewGuideLinks and Communications
IDproduct.governance
DescriptionConsent, audit logs and access reviews.
Keygovernance
Typesystem
TeamGovernance & Audit
Ownergovernance@healthcare.example
Statusactive
TechnologiesGo, PostgreSQL, OpenSearch
Attributescompliance: HIPAA, retention: 7y audit
Tags
Table of contents
Guide
Governance & Audit
Internal structure
Containers

Guide

Governance & Audit

Governance & Audit ensures consent, auditability and access attestation across PHI and research paths — the layer compliance officers trust when investigating who touched which record.

Deny-by-default for research

Without explicit consent and policy approval, research exports do not proceed.

Internal structure

Could not build diagram for model "example-healthcare".

Containers

Audit Service

Append-only audit log for every data access.

Consent Service

Consent records and policy decisions.

Access Review

Periodic access reviews for clinical roles.

Links and Communications

2 incoming links

Incoming Links(2)

Source objectLabelLink typeRelationRaw idRequiredDescription
Compliance Officer

example-healthcare.actors.compliance_officer

actor
reviews in—linksproduct.governance——
Clinical Data

example-healthcare.product.clinical_data

system
audited by—linksproduct.governance——