Compliance Score
Covered
Partial
Missing
| Rule | Framework | Status | Confidence | Evidence |
|---|---|---|---|---|
|
Encryption of Personal Data in Transit GDPR-ART32-ENC-TRANS |
GDPR | COVERED | HIGH |
Protocol uses AES-256-GCM with 256-bit keys for transport-layer encryption Meets GDPR Article 32 encryption requirement ✓ |
|
Mutual Authentication Between Entities GDPR-ART32-AUTH |
GDPR | COVERED | HIGH |
Protocol implements mutual authentication: device (X.509_certificate), server (X.509_certificate) Meets GDPR Article 32 mutual authentication requirement ✓ |
|
Data Integrity (MAC/Authentication Tags) GDPR-ART32-INTEGRITY |
GDPR | COVERED | HIGH |
Protocol uses AEAD cipher (AES-256-GCM) which provides data integrity Meets GDPR Article 32 data integrity requirement ✓ |
|
Comprehensive Audit Logging GDPR-ART32-LOGGING |
GDPR | MISSING | HIGH |
Protocol does not have comprehensive audit logging Enable audit logging with scope covering authentication, key_rotation, and data_access events (minimum 30 days retention) |
|
Encryption and Decryption for Data in Motion HIPAA-SEC-CRYPTO |
HIPAA | PARTIAL | MEDIUM |
Protocol uses encryption (AES-256-GCM) but lacks ephemeral key exchange Enable ephemeral key exchange for forward secrecy compliance |
|
Access Controls (Authentication) HIPAA-SEC-ACCESS |
HIPAA | COVERED | HIGH |
Protocol uses mutual authentication with strong methods: X.509_certificate, X.509_certificate Meets HIPAA Security Rule access control requirement ✓ |
|
Firmware Must Be Digitally Signed HC-MED-FW-SIGN |
Health Canada | MISSING | HIGH |
Firmware updates are not signed or use unsupported signature algorithm Implement firmware signing using RSA-2048, EdDSA, or ECDSA-P256 signature algorithm |
|
Comprehensive Audit Trail (Authentication, Key Changes, Errors) HC-MED-AUDIT |
Health Canada | MISSING | HIGH |
Protocol does not meet Health Canada medical device audit requirements Enable comprehensive audit logging covering authentication, key_rotation, and errors with minimum 90 days retention and cloud/local transmission |