HUMS Hospital

Category:

Target version:

Start date:

29/05/2026

Due date:

% Done:

Estimated time:

(Total: 0:00 h)

Dev Due date:

Release date to QA:

Issue released on:

Dev

Description

The purpose of System Security plan is to provide an overview of the security requirements of the system and describe the controls in place or planned, responsibilities and expected behavior of all individuals who access the system.

Subtasks 34 (34 open — 0 closed)

Task #93824: Authentication/Verify strong password enforcement

Coded

Zaldy Conrad Tungcap

29/05/2026

Task #93825: Authentication/Verify account lockout after failed attempts

Assigned

29/05/2026

Task #93826: Authentication/Multi-Factor Authentication

Mangesh Pangrekar

29/05/2026

Task #93827: Authorization/Verify role-based access control

Coded

Zaldy Conrad Tungcap

29/05/2026

Task #93828: Authorization/Verify unauthorized access prevention

Assigned

Zaldy Conrad Tungcap

29/05/2026

Task #93829: Authorization/Verify privilege escalation prevention

Coded

Zaldy Conrad Tungcap

29/05/2026

Task #93830: Data Protection/Verify encryption of sensitive data

Assigned

26/06/2026

Task #94360: Medcare Patient Demographic Encryption

Mangesh Pangrekar

26/06/2026

Task #94361: Attachments PDF/DOC has to be encrypted

Assigned

26/06/2026

Task #94362: Patient Demographics in Clinicare has to be encrypted

Assigned

26/06/2026

Task #93831: Input Validation/Verify SQL injection prevention

Assigned

29/05/2026

Task #93832: API Security/Verify API authentication

Coded

29/05/2026

Task #93833: Network Security/Verify HTTPS enforcement

Coded

Zaldy Conrad Tungcap

29/05/2026

Task #93834: Compliance/Verify regulatory compliance controls

Insufficient Information

Zaldy Conrad Tungcap

29/05/2026

Task #93835: Data Integrity/Verify record integrity controls

Assigned

29/05/2026

Task #93836: Security Configuration/Verify default account management

Assigned

Zaldy Conrad Tungcap

29/05/2026

Task #93837: Input Validation/Verify cross-site scripting prevention

Assigned

29/05/2026

Task #94434: Verify session timeout

Assigned

Zaldy Conrad Tungcap

01/07/2026

Task #94435: Verify database backup encryption

Assigned

01/07/2026

Task #94436: Verify audit logging for critical activities

Assigned

01/07/2026

Task #94437: Verify audit log tamper protection

Coded

01/07/2026

Task #94438: Verify malicious file upload prevention

Assigned

01/07/2026

Task #94439: Verify secure cookie configuration

Assigned

01/07/2026

Task #94440: Verify masking of sensitive information

Assigned

Zaldy Conrad Tungcap

01/07/2026

Task #94441: Verify consent management controls

Assigned

Zaldy Conrad Tungcap

01/07/2026

Task #94443: Verify suspicious activity alerts

Assigned

01/07/2026

Task #94444: Verify recovery procedures

Assigned

01/07/2026

Task #94445: Verify secure password reset process

Assigned

Zaldy Conrad Tungcap

01/07/2026

Task #94446: Verify secure integration channels

Assigned

01/07/2026

Task #94447: Ensure that form elements include clearly associated labels

Insufficient Information

Zaldy Conrad Tungcap

01/07/2026

Task #94448: Verify API rate limiting

Assigned

01/07/2026

Task #94449: Verify backup scheduling

Assigned

01/07/2026

Task #94450: Verify automatic logout on shared terminals

Assigned

01/07/2026

Task #94451: Verify secure mobile access

Insufficient Information

Zaldy Conrad Tungcap

01/07/2026

Related issues 2 (2 open — 0 closed)

Related to HUMS Hospital - Gaps #94313: CLINICARE > PDPA RESTRICTION

Assigned

24/06/2026

Related to HUMS Hospital - Gaps #93910: Master > PMS Master > StaffMaster. Unauthorized Access to Inactivate Employee Account via Direct URL in PMS Master Module

Mangesh Pangrekar

04/06/2026

Issue # Delay: days Cancel

History
Property changes

Actions

Updated by Zaldy Conrad Tungcap 5 months ago

Subtask #93824 added

Actions

Updated by Zaldy Conrad Tungcap 5 months ago

Subtask #93825 added

Actions

Updated by Zaldy Conrad Tungcap 5 months ago

Subtask #93826 added

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Updated by Zaldy Conrad Tungcap 5 months ago

Subtask #93827 added

Actions

Updated by Zaldy Conrad Tungcap 5 months ago

Subtask #93828 added

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Updated by Zaldy Conrad Tungcap 5 months ago

Subtask #93829 added

Actions

Updated by Zaldy Conrad Tungcap 5 months ago

Subtask #93830 added

Actions

Updated by Zaldy Conrad Tungcap 5 months ago

Subtask #93831 added

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Updated by Zaldy Conrad Tungcap 5 months ago

Subtask #93832 added

Actions

#10

Updated by Zaldy Conrad Tungcap 5 months ago

Subtask #93833 added

Actions

#11

Updated by Zaldy Conrad Tungcap 5 months ago

Subtask #93834 added

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#12

Updated by Zaldy Conrad Tungcap 5 months ago

Subtask #93835 added

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#13

Updated by Zaldy Conrad Tungcap 5 months ago

Subtask #93836 added

Actions

#14

Updated by Zaldy Conrad Tungcap 5 months ago

Subtask #93837 added

Actions

#15

Updated by Kierthini Nethi 4 months ago

Related to Gaps #94313: CLINICARE > PDPA RESTRICTION added

Actions

#16

Updated by Zaldy Conrad Tungcap 4 months ago

Subtask #94434 added

Actions

#17

Updated by Zaldy Conrad Tungcap 4 months ago

Subtask #94435 added

Actions

#18

Updated by Zaldy Conrad Tungcap 4 months ago

Subtask #94436 added

Actions

#19

Updated by Zaldy Conrad Tungcap 4 months ago

Subtask #94437 added

Actions

#20

Updated by Zaldy Conrad Tungcap 4 months ago

Subtask #94438 added

Actions

#21

Updated by Zaldy Conrad Tungcap 4 months ago

Subtask #94439 added

Actions

#22

Updated by Zaldy Conrad Tungcap 4 months ago

Subtask #94440 added

Actions

#23

Updated by Zaldy Conrad Tungcap 4 months ago

Subtask #94441 added

Actions

#24

Updated by Zaldy Conrad Tungcap 4 months ago

Subtask #94443 added

Actions

#25

Updated by Zaldy Conrad Tungcap 4 months ago

Subtask #94444 added

Actions

#26

Updated by Zaldy Conrad Tungcap 4 months ago

Subtask #94445 added

Actions

#27

Updated by Zaldy Conrad Tungcap 4 months ago

Subtask #94446 added

Actions

#28

Updated by Zaldy Conrad Tungcap 4 months ago

Subtask #94447 added

Actions

#29

Updated by Zaldy Conrad Tungcap 4 months ago

Subtask #94448 added

Actions

#30

Updated by Zaldy Conrad Tungcap 4 months ago

Subtask #94449 added

Actions

#31

Updated by Zaldy Conrad Tungcap 4 months ago

Subtask #94450 added

Actions

#32

Updated by Zaldy Conrad Tungcap 4 months ago

Subtask #94451 added

Actions