Healthcare

Telehealth Security for a Multi-Location Clinic

A behavioral health clinic with 4 locations needed a security review of their telehealth platform and patient portal before expanding virtual care services.

The Challenge

The clinic had rapidly adopted telehealth during COVID and continued expanding virtual appointments. They were using a third-party video platform integrated with their EHR, plus a patient portal for messaging and document sharing. No one had reviewed whether the telehealth stack met HIPAA requirements. Providers were occasionally using personal Zoom accounts for patient calls, and the patient portal had not been updated or penetration tested since deployment.

Services Used

Telehealth Security AssessmentHIPAA Security Risk Assessment

Our Approach

  1. 1

    Mapped the complete telehealth data flow — from patient scheduling through video consultation to clinical notes — identifying every system that touches PHI.

  2. 2

    Reviewed the third-party telehealth platform's BAA, security certifications, and encryption standards against HIPAA Security Rule requirements.

  3. 3

    Identified that 3 providers were using non-compliant personal Zoom accounts without BAAs, encryption, or audit logging.

  4. 4

    Assessed the patient portal for vulnerabilities, finding an outdated TLS configuration, missing session timeouts, and inadequate access controls on document uploads.

  5. 5

    Conducted a focused HIPAA SRA covering the telehealth-specific risks, including remote patient monitoring devices used by 40+ patients.

  6. 6

    Delivered a prioritized remediation roadmap with quick wins (Zoom migration, TLS update) and longer-term items (portal penetration test, device management policy).

Results

14

Compliance Issues Found

3

Providers Migrated to Compliant Platform

40+

Patients on Secure Monitoring

3 weeks

Time to Complete

We had no idea our providers were using personal Zoom accounts for patient calls. CitrusCS found the gaps we didn't know existed and gave us a clear plan to fix them without disrupting patient care.

Healthcare Client

telehealthHIPAAhealthcarepatient portalcompliance