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v1.0.9 Data protection audit #92

@sudoshi

Description

@sudoshi

Roadmap execution issue derived from ROADMAP.md.

Release: v1.0.9
Category: Security
Area: Data Protection
Priority: P0
Risk: High
Work Type: Audit
Target Date: 2026-05-04

Validate data protection controls and read-only enforcement around sensitive data paths.

Scope:

  • Confirm no unauthenticated route exposes PHI, PII, or clinical data.
  • Audit Abby interrogation connection read-only behavior.
  • Review shared cohort link token quality and time bounds.
  • Validate CdmModel read-only enforcement on clinical tables.

Done Criteria

  • Implementation, audit, or validation work is completed for this scope.
  • Evidence is captured with code, tests, or review notes as appropriate.
  • Documentation is updated when the work changes user or developer behavior.

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