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ID
DH-3981:2024
Type
Component
Version
1.0
Status
Active
Created date
Updated date

The Agency is cognisant of the inherent cyber security risks posed by systems connected to and accessing the My Health Record system, as well as potentially vulnerable aspects of the national infrastructure and all services under its care. To address this risk, a set of security requirements for systems connecting to the My Health Record system have been identified. The controls that are most relevant to the development of software for healthcare organisations, have been selected from the Australian Cyber Security Centre’s Information Security Manual (ISM).

The focus of this conformance profile is on incorporating the security control functionalities within software systems that are connected to the My Health Record system either directly or indirectly. This conformance profile sets a minimum standard or baseline level of cyber security that is expected of connecting systems, and that is consistently adopted. The requirements in this conformance profile are intended to strike an appropriate balance between strengthening the cyber security posture of all connecting systems and minimising potential impacts on software providers and overall system participation. In doing so, this conformance profile supports the overarching goals of improving security within healthcare software systems and fostering a secure and trusted healthcare ecosystem.

Benefits of the new security requirements:

The new requirements ensure that software developers of connected clinical information systems:

  • reduce the likelihood of cyber-attacks by disabling redundant technologies
  • strengthen system authentication and application timeouts
  • use contemporary encryption methods
  • perform third-party security testing (penetration testing and vulnerability testing)
  • reduce the risk of security vulnerabilities by keeping software up to date (patching)
  • securely back up personal and clinical information.

Conformance steps

steps of the conformance process

The below table describes the activities for each step of the conformance process.

Process Activity Description/Action
  1. Access and review all artefacts in Developer Portal
  • MHR Connecting Systems Security Conformance Profile is a prerequisite to a software product being connected to the My Health Record system.  All documentation is published on the Agency’s Developer Portal.

 

  1. Complete pre-conformance testing
  • Execute software pre-conformance testing based on the security profile conformance test specification. 
  • Arrange and secure either a penetration test, vulnerability test or both with an accredited third-party security organisation (if applicable). If the security organisation is not a member of CREST, please send a request to the Agency.
  1. Submit Conformance Assessment documents to the Agency 

Submit the following documents for Conformance Assessment.

  • A completed My Health Record Connecting Systems – Security Conformance Profile Conformance Test Specification spreadsheet.
  • Collected test evidence to support My Health Record Connecting Systems – Security Conformance Profile Conformance Test Specification. 
  • Penetration testing, vulnerability testing or both test reports, where applicable.
  • Ensure to inform the Agency about the updated version of your software.  
  1. Submit Conformance Vendor Declaration to the Agency

Submit the following documents for Conformance Declaration.

  • My Health Record Software Vendor Welcome Pack - Conformance Vendor Declaration Form
  • My Health Record Connecting Systems Security Conformance Profile – Test Completion Report.  This document is provided by the Agency upon successful assessment completion.

Questions and further information

Have any questions?

Please visit:

My Health Record Connecting Systems Security Conformance Profile - Frequently Asked Questions (FAQ)

Contact us:

If you require assistance during any stage of this process, please email the Agency at help@digitalhealth.gov.au

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