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Trend Micro - Incentives for EHR

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Physicians and healthcare provider organizations have a

limited window of time to take to qualify for the incentive

program from the HITECH Act, which provides large

incentives to implement electronic health records (EHR) in a

short period of time.

TREND Micro

Dave Asprey

VP Cloud Security

Given that in the US alone, there are between 300 and 400 EHR vendors, EHR projects can already

take long amounts of time to watch. This combination of complex security and privacy

requirements and a short timeframe to implement an HER project creates an ideal opportunity to

use cloud computing.



If cloud computing can meet the healthcare industry’s security and privacy requirements, it

becomes the silver bullet that allows physicians and healthcare provider organizations to meet

the timeline imposed by the HITECH Act. It also represents the opportunity to significantly cut IT

costs associated with EHR projects.



For many healthcare provider organizations taking their first tentative steps into the brave new

world of cloud computing, the $64,000 question is: “Is the cloud secure enough for regulated

data?” While IT analyst firm Gartner Group advocates that cloud computing should be the

number one priority for CIOs in 2011, the analysts also recognize that security and privacy are

critical concerns for those considering adoption of cloud-based technologies. These concerns

outweigh the sum of other factors such as performance, compliance and immaturity and must

be addressed head on if cloud computing is to gain genuine traction in physician and healthcare

provider organization environments, not to mention meeting HITECH deadlines.



Introduction

Navigating the current cloud computing landscape can be a tricky task, which is why you need to

do your homework before deciding whether to meet the HITECH deadlines by taking the plunge.

Outsourcing some or all of your computing to the cloud is not a decision to be taken lightly. It

requires a serious amount of due diligence, planning and forethought to ascertain both what

model of cloud computing is best for your organization’s needs – Software-as-a-Service (SaaS),

Platform-as-a-Service (PaaS) or Infrastructure-as-a-Service (IaaS) – and which EHR provider will

offer the right level of security assurances.

The differences between Software-as-a-Service and Infrastructure-as-a-Service are significant, so

businesses must first assess the relative merits of both models in order to determine whether

they are likely to provide better or worse security than you can currently manage in-house.



SaaS and IaaS – A Definition

In the Software-as-a-Service model, all the computing heavy-lifting is done by the cloud

software provider, which usually then provides access to the applications to the end customer in

a pay-per-use model. What this means from an infrastructure standpoint is that the end user has

virtually no responsibility for the running or securing of that application – almost everything is

done by the SaaS provider which hosts and secures in their own datacenter before delivering via

the internet to the customer. However, if the endpoints (PCs, tablets, or mobile devices) are not

secured, the EHR information stored by the SaaS provider could easily be compromised.

Whether it’s Salesforce.com or Google Apps, the visibility and control afforded to the IT

manager is usually minimal. The advantage of SaaS offerings for EHR is that the implementation

time of a project can be shorter, depending on how long it takes to import existing records from

existing systems, but SaaS providers have far fewer customization options than traditional

software or Infrastructure-as-a-Service, described below. From a security perspective, you will

need to verify that the SaaS provider meets all of the security standards your organization is

required to follow.



Infrastructure-as-a-Service (IaaS), as the name suggests, is a very different type of cloud

computing from SaaS in that it allows the customer to rent virtualized servers, storage and

networking capabilities on a pay-per-use basis from the service provider. The customer has

more visibility and control over their outsourced computing environment and greater flexibility

over which applications and operating systems they run on top of it. However, typically there is

more responsibility on their part to secure this infrastructure, as the IaaS provider’s own security

provisions can be basic. The advantage of infrastructure as a service for EHR is that you maintain

nearly all control and visibility from a security effective, and you can use most any EHR software

you like, including custom software you have developed.



How good is SaaS security for EHR?

If an organization goes down the SaaS path for EHR, there will be very little application security

to actually take care of, provided the EHR SaaS vendor’s offering is compliant. In fact, the only

responsibility the CISO has is to protect the username, password, and browser sessions of their

staff with the appropriate endpoint security controls. Application security is handled by the SaaS

provider, so it is somewhat reassuring to know that most big-name providers are pretty good

when it comes to the resources they apply to security. However, as previously mentioned, you

will have less access to traditional IT controls with a SaaS vendor. It is also very difficult or

impossible to apply encryption on top of a SaaS offering. Sass vendors will often inform their

customers that data is encrypted, which is technically true because either the database or

storage of the sass provider is encrypted. However, the type of encryption used does not

prevent the sass provider from viewing customer information, and it does not normally use

different keys for each of the sass provider’s customers.

For the most part, reputable cloud providers are likely to be well resourced, security

accredited to a good standard (ie SAS70), and with a dedicated and highly trained security

team which can protect their customers’ apps and underlying infrastructure better than

many IT managers could themselves.



In other words, the SaaS vendor will put all of its eggs in one basket and protect that basket

extremely well via measures such as:

Strict operational security policies, covering everything from networks to change management and

datacenter security

Frequent staff security and awareness training

Dedicated physical security teams

Audits for compliance with key statutory and regulatory requirements including SOX, PCI

Strict authentication and authorization controls for administration

Malware scanning

Vulnerability management/remediation

Network security (firewall/ACL)

Hardened OS

Up-to-date patching of apps, OS



Visibility Issues

CISOs may find the lack of visibility afforded from an operational level into things like operating

system files and logs makes SaaS a poor choice for their organizations. In December 2010 a

Microsoft misconfiguration error meant customers of the firm’s hosted (SaaS model) BPOS suite

could access and download data belonging to other users of the service. If SaaS providers can’t

show how they’d prevent against this kind of internal error then they risk losing potential

customers.



How good is IaaS security for EHR

For those who want more control over their outsourced IT environment and have the resources

to pay for it, IaaS is a more attractive option. It enables an IT manager to run any EHR

application they select on nearly any operating system. However, the other side of this double-

edged sword is that the IT organization itself will need to provide [and pay for] more in the way

of security controls. For organizations with existing IT departments already capable of providing

HIPAA level security controls, this is well within reach.



Many public cloud IaaS providers offer only minimal security and those that have enhanced their

services with improved security measures have done so in a piecemeal fashion so that there is

no uniform landscape in the IaaS industry. Some providers will offer little more than a bare,

open virtual machine for the customer, with the expectation that the customer will provide all

server and application security controls, while others may provide options such as a virtual

private network which enables customers to securely connect their cloud to on-premise

resources. For example, Amazon Web Services recently upped its own security capabilities by

adding the ability for customers to carry out network configuration between virtual machines in

the cloud as well as other basic security measures.



This means that IT managers must plan ahead when using infrastructure-as-a-service in an EHR

project. They need to carry out due diligence on any prospective IaaS vendor to ensure they

know where security is provided and where there are gaps which they will need to fill

themselves. On the positive side, those are typically very similar security requirements to

systems hosted in an internal data center. Organizations must also be prepared to implement

strong encryption on all of their data in the cloud protect patient records in case their security

controls fail to prevent a breach.



The Risks

Traditionally, the security risks of IaaS lie mainly around the shared public cloud infrastructure.

Users may share the same lowest common denominator firewall, the same network inside the

firewall, the same storage and the same physical server. This is not the case with all

environments, but without thorough security measures there could be a risk of attack via the

hypervisor.



Another risk was recently revealed when it was found that a pre-built machine image uploaded

for use on Amazon Web Services was found to still have the publisher’s SSH key on it, meaning

the publisher in question could technically log in to any instance running that image. Although

pre-built images can be a handy way of saving time and speeding the start-up process, this

incident raised important questions about the potential security risks inherent in using virtual

machine images from 3rd party providers on top of infrastructure-as-a-service.



Best Practice Tips

Bearing in mind that all IaaS vendors are not created equal when it comes to security,

organizations should consider the following best practice steps:

Patch and update OS/apps with most up-to-date versions

Purchase, deploy and configure host-based agents for every instance/VM separately (DLP, IDS/IPS,

firewall).

Encrypt everything – network traffic, block storage and shared storage and only allow decryption keys

to enter the cloud during decryption; don’t store in the cloud.

Lock down access to systems. Don’t allow password-based authentication for shell access or

passwords for sudo access.

Back-up regularly outside the cloud

Keep particularly sensitive data in a separate database

Minimize the no. of services per VM instance with the goal one per instance

Only open the ports you need

Specify source addresses and only allow HTTP global access

Ensure pre-built cloud images come from a reputable vendor and are cryptographically signed



Further Issues to Consider

Even having taken these precautions, CISOs should be aware that risks persist with the both

IaaS and SaaS models, but that the rapid deployment benefits offered by both models

outweigh the risks if an EHR project is designed to account for the risks. There are still issues

with how much visibility the customer has into their cloud environment – access to the cloud

provider’s physical or admin access logs will not be provided and visibility into network traffic

on shared equipment at the cloud provider will not be visible, for example. Also, the lack of

role-based account access in certain IaaS packages may prove problematic for some

organizations.



Conclusion

There are really three questions to ask yourself when considering using cloud computing as a way to

quickly provide an EHR system. The first question is whether cloud computing can be secure enough to

meet regulatory and business requirements for physicians and healthcare provider organizations. The

answer to this is an unqualified yes.

The next question is whether your IT organization is capable of securing HIPAA information and

applications in your own data center today. If the answer to this is yes, then infrastructure-as-a-service

is likely to offer the most secure cloud computing EHR solution at the lowest infrastructure cost. If your

organization has less advanced IT capabilities, you will want to rely on it outsourcer which uses

infrastructure-as-a-service to run your EHR apps for you, or you will want to use a SaaS-based EHR

service.



The third question is whether existing EHR SaaS vendors offer the set of features you require. If

they do not, your only choice of cloud computing architectures is infrastructure-as-a-service.



In any case, it’s important to recognize that encryption key management techniques from

internal data centers do not work well on the cloud, and cloud EHR applications are only as safe

as the devices used to access them. For this reason, I highly recommend policy-based

encryption key management services like those offered by Trend Micro. At the same time, it’s

more important than ever to secure endpoints, including mobile devices, with advanced

malware and antivirus protection, because having a secure EHR application in the cloud doesn’t

mean very much if end-user machines are compromised before they access the cloud. •



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