Industry     /    Healthcare

Establishing a Healthcare Cyber Risk & Compliance Program for a Leading Medical Organization

Services Provided:
Healthcare Cyber Risk & Compliance Advisory, Medical Devices & Healthcare IT Security Assessment, Regulatory & Standards Alignment, Security Strategy & Blueprint Development

Problem / Challenge

The organization faced increasing cyber risk driven by the proliferation of connected medical devices and complex clinical systems. Existing security controls and risk practices required alignment with international healthcare standards and regulatory expectations, while ensuring patient safety, clinical continuity, and operational resilience.

Our Solution

1. Due Diligence & Scope Definition

Conducted stakeholder workshops and documentation reviews to understand clinical workflows, medical device environments, and existing security practices.

2. Regulatory & Standards Alignment

Mapped healthcare cybersecurity requirements against relevant international standards and regional regulatory expectations to define baseline control objectives.

3. Healthcare Risk Assessment

Performed qualitative and technical risk assessments covering connected medical devices and healthcare IT, identifying key risk scenarios and control gaps without disrupting clinical operations.

4. Security Strategy & Blueprint Development

Developed a healthcare-focused security strategy and high-level security blueprint addressing governance, technology, processes, and operational integration.

5. Governance & Roadmap Definition

Defined governance structures, ownership models, and a phased roadmap to support sustainable improvement of healthcare cybersecurity capabilities.

Clear View of Medical Device and Healthcare System Risk

Mapped and assessed cyber risk across 500+ connected medical devices and healthcare systems, identifying unpatched legacy devices & network segmentation gaps to name a few

Compliance Aligned to Local Standards

Aligned cybersecurity practices with local Healthcare regulations and documented the alignment in a form the organization could present to auditors or regulators directly

A Phased Security Roadmap

Delivered a roadmap sequencing security improvements against operational and patient-safety constraints, so no changes to devices during active clinical use, phased rollout by department

Strengthen Healthcare Cyber Resilience