SEC-002
Access Control
Version
v1.0
Effective Date
May 7, 2026
Classification
CONTROLLED DOCUMENT
Tier Level
Tier 2 — SOP/Plan
Author
Engineering Lead
Owner
Engineering Lead
ISO Clause
4.1, HIPAA
Category
Security Privacy
RBAC system, authentication requirements, and session management for all platform users.
#access-control#rbac#authentication#mfa
Regulatory Standards
HIPAAGDPRISO 13485:201621 CFR Part 11
Revision History
| Version | Date | Author | Description |
|---|---|---|---|
| v1.0 | May 7, 2026 | Engineering Lead | Initial release |