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.
Roadmap execution issue derived from
ROADMAP.md.Release:
v1.0.9Category:
SecurityArea:
Data ProtectionPriority:
P0Risk:
HighWork Type:
AuditTarget Date:
2026-05-04Validate data protection controls and read-only enforcement around sensitive data paths.
Scope:
Done Criteria