| Scheduling and front desk |
Appointments, contact details, reasons, communications, staff availability. |
Unavailable service, exposed contact data, wrong-recipient communication, or altered booking. |
A minimum downtime schedule, alternate contact path, named owner, and reconciliation. |
| Clinical record |
Patient identity, history, attachments, plans, authorship, and timeline. |
Interrupted continuity, unauthorized access, untraceable change, or incomplete record. |
Least privilege, attributable entries, usable export, restoration, and amendments that preserve history. |
| Checkout and finance |
Charges, invoices, payment references, balances, refunds, expenses, and end-of-day closeout. |
Fraud, incorrect collection, unavailable evidence, or a total that cannot be reconciled. |
Separated duties, approval for sensitive actions, logs, and an end-of-day reconciliation procedure for downtime. |
| Inventory and pharmacy |
Products, locations, purchasing, expiration dates, lots where used, and movements. |
Wrong availability, lost traceability, duplicate purchase, or reliance on stale inventory data. |
Attributable movements, recovery count, export, and a defined source of truth. |
| Messaging and integrations |
Information sent to email, SMS, payment, laboratory, imaging, accounting, or other vendors. |
A breach expands beyond the PIMS or a third party retains unnecessary information. |
Connection inventory, scoped credentials, contract, logging, revocation, and one owner per vendor. |
| Identity and configuration |
Accounts, roles, locations, sessions, templates, pricing, rules, and integration secrets. |
A compromised privileged account changes many workflows without prompt detection. |
MFA, least privilege, rapid offboarding, alerts, recurring review, and controlled emergency access. |