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Mission control
Meridian Health Group9 items
2
Critical
4
Gaps
9
Total items
CriticalAI generated
Deploy CrowdStrike to all clinic workstations
Audit shows 23 of 38 clinic workstations missing EDR coverage. PHI exposure risk. Contact CrowdStrike for additional seat licenses and schedule deployment over the next maintenance window.
CriticalAI generated
Implement clinical database backup strategy
No automated backup exists for clinical databases. Set up Cloud SQL automated snapshots (daily, 30-day retention) and test a full restore procedure. Document the recovery steps.
GapAI generated
Set up Google Workspace backup solution
Google Vault is archival, not backup. Evaluate Backupify or SpinBackup for full Workspace backup including Drive, Gmail, and Shared Drives. HIPAA BAA required from vendor.
GapAI generated
Create incident response plan
No documented IR plan exists. Required for HIPAA and SOC 2. Define roles, communication tree, containment procedures, and reporting requirements (72-hour breach notification for HIPAA).
GapAI generated
Conduct full asset inventory
No centralized asset tracking. Survey all 4 locations for hardware (workstations, network gear, printers, medical devices). Evaluate Snipe-IT (free, self-hosted) for tracking.
Follow-upAI generated
Begin SOC 2 readiness assessment
Partners requesting SOC 2 Type II. Start with a gap assessment against TSC criteria. Synthos framework covers many of these — close the security and documentation gaps first.
GapAI generated
Roll out company-wide password manager
MFA is active but no centralized credential management. Evaluate 1Password Business or Bitwarden (self-hosted option). Critical for HIPAA access control requirements.
CostAI generated
Review 8 unused Google Workspace licenses
License audit shows 8 seats assigned to former employees or unused accounts. Reclaiming saves ~$1,344/year on Business Plus plan.
WinAI generated
Present HIPAA compliance progress to leadership
You've completed BAA, MFA, email security, and security training. Package these wins into a 1-page summary for your next leadership meeting — shows IT value and justifies upcoming budget requests.
These priorities were generated from a 5-minute conversation.
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