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Security, privacy and audit requirements · C0908

What has to happen when someone breaks the glass on a chart?

Designed, not yet built

Short answer

No. The specification describes it, but the pilot does not include it. REQ-4701 says a break-glass access must require an attested reason, produce an immediate audit and alert to the privacy officer, grant scope limited to the patient and duration <=4 h, and be reviewed within 24 h (72 h max). Its acceptance check: timers verified; unreviewed BG escalates.

This is designed, not built.

Specification item
REQ-4701
Specification priority
P0 (of P0 to P3)
Tiers
Small, Medium, Large

Status as of September 30, 2026. Version 0.2.0, synthetic data only. See what's built today. Not legal, medical or security advice.

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