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ForensicShield(go to home page)

Built as a HIPAA Business Associate — not retrofitted for it.

ForensicShield treats your reports the way the next auditor or plaintiff’s attorney would expect them to be treated. Encryption you cannot weaken without rewriting the codebase, audit logs you cannot quietly edit, and a default of failing closed when something unexpected happens.

Compliance & Security Posture
HIPAA Compliant
BAA required before any PHI upload
AWS HIPAA-Eligible
All PHI infrastructure on HIPAA-eligible services
NIST 800-66r2 Aligned
HIPAA Security Rule implementation guidance
HHS HPH CPG Aligned
Essential Goals for healthcare cyber
NIST AI RMF Aligned
GAI Profile crosswalk published
Bedrock-Only Inference
No direct Anthropic API — PHI stays in AWS
Zero-Exposure ArchitecturePHI never leaves AWS Bedrock
Encrypted at Every LayerAES-256-GCM with AWS KMS envelope keys
Tamper-Proof Audit TrailAppend-only logs, 7-year retention
BAA RequiredSigned before any PHI upload

Six control domains — each with documented evidence.

Every tile below maps to verifiable artifacts: CloudWatch alarm counts, KMS key inventory, audit log retention configuration, and IR plan version numbers. Enterprise prospects can request the 90-day evidence pack below.

Encryption

AES-256-GCM envelope via 5 isolated KMS CMKs; TLS 1.3

  • 68 encrypted PHI columns across the Dashboard and Legal schemas (42 Dashboard + 26 Legal)
  • Unique data encryption key per operation, zeroed from memory after use
  • Customer-managed KMS CMKs — main app, Legal, Edu, disk-layer, and content
  • TLS 1.2/1.3 enforced at ALB and CloudFront; 1.3 negotiated when client supports it
  • S3 bucket policies reject any non-encrypted upload
Access Control

MFA required (Clerk + JWT); 15-min idle timeout; quarterly reviews

  • Mandatory MFA — Clerk instance-level enforcement plus JWT isMfa claim check on every request
  • Server-side session timeout at 15 minutes idle; multi-instance safe
  • Quarterly access reviews for all privileged access
  • PostgreSQL Row-Level Security on 22+ tables — application cannot bypass
  • Fail-closed MFA enforcement: missing isMfa claim = rejected request
Monitoring

53 CloudWatch alarms; CloudTrail Object Lock 7-year; daily KMS-signed manifests

  • 53 CloudWatch alarms covering auth failures, error spikes, dead-letter queue growth, Inspector critical findings
  • CloudTrail Object Lock COMPLIANCE mode — logs cannot be deleted for 7 years
  • Daily KMS-signed audit log integrity manifests verifiable without trusting the platform
  • GuardDuty threat detection; Security Hub against CIS AWS Foundations
  • OWASP ZAP DAST scans every Sunday against deployed platform
AI Security

Bedrock-only inference; per-call audit log; NIST AI RMF crosswalk

  • All Claude API calls in production route through AWS Bedrock — never the Anthropic Direct API
  • Every Bedrock inference generates an audit row with call ID, pass type, token counts, and outcome
  • CloudTrail Bedrock data events enabled — every model invocation is captured at the AWS layer
  • Bedrock invocation logging with text_data_delivery_enabled = false — model I/O not persisted to S3
  • Adversarial regression suite: 15 prompt-injection payloads tested on every pipeline change
Vendor Management

All subprocessors tracked with attestation refresh dates

  • One subprocessor with PHI access: AWS (full BAA signed)
  • Clerk, Stripe, CourtListener handle practitioner identifiers only — no clinical content
  • Annual attestation refresh cycle for all third-party integrations
  • Full subprocessor list published at /subprocessors
  • New vendor onboarding requires security review before integration
Incident Response

Documented IR plan v1.2.1; §164.404 60-day timer; BA-to-CE notification register

  • Written incident response plan covering detection, containment, eradication, and recovery
  • HIPAA Breach Notification Rule §164.404: 60-day notification timer tracked per incident
  • Business Associate-to-Covered Entity notification register maintained for each customer
  • Tabletop exercise cadence documented; next exercise Q3 2026
  • Post-incident review process with RCA and corrective action tracking

A preparation tool, not a clinical decision support system — and the security architecture reflects that distinction.

ForensicShield’s AI positioning is also its security posture. Because the platform is a preparation tool used by the credentialed expert before testimony — not a system that makes or influences clinical conclusions — its threat model is narrower, its audit surface is smaller, and its regulatory obligations under emerging state AI laws are reduced.

Bedrock-Only Inference

All production Claude API calls go through AWS Bedrock, never the Anthropic Direct API. The same Business Associate Agreement that covers the database covers AI inference. Anthropic never receives, processes, or stores report content.

Bedrock invocation logging is enabled with text_data_delivery_enabled = false — model input/output is not persisted to S3 by AWS.

Per-Inference Audit Log

Every Bedrock inference generates an application-layer audit row capturing: call ID, analysis pass type, token counts (input and output), model ID, outcome, and timestamp. CloudTrail Bedrock data events provide a second independent log at the AWS layer.

Adversarial Regression Suite

15 prompt-injection payloads are tested against the analysis pipeline on every significant change. Report content is treated as data, not instructions — wrapped in XML delimiters and processed through a multi-pass chain with no opportunity for injected instructions to alter pipeline behavior.

State AI Disclosure Compliance

Texas TRAIGA, Colorado AI Act (SB 24-205), and Utah AIPA each impose disclosure obligations on AI deployers. ForensicShield’s prep-tool architecture reduces deployer obligations under all three: the platform supports the forensic expert’s own review process, not consequential decisions affecting evaluees.

See Forensic Framework Alignment for the full state AI law analysis.

AI documentation: Model Card — accuracy rates, known limitations, and construct-adequacy constraints — and the NIST AI RMF Crosswalk are published for enterprise review. Both follow the NIST AI RMF Generative AI Profile (NIST AI 600-1).

Four layers of defense — built into the architecture, not bolted on.

Encryption

Encryption that travels with the data, not just the disk

Every PHI field is encrypted at the application layer before it touches the database. We use AES-256-GCM with envelope encryption: a unique data encryption key per operation, zeroed from memory after use, protected by a customer-managed master key in AWS KMS that rotates every 365 days and never leaves AWS hardware.

  • 42 encrypted PHI columns across the main application schema, plus 26 columns on the Legal side
  • Three separate customer-managed KMS keys — main app, Legal, and disk-layer
  • S3 bucket policies reject any non-encrypted upload
Tenant isolation

Walls between organizations

If you work at a multi-evaluator practice, you are not sharing tables with strangers. Every query is scoped to your organization at two independent layers: the application code filters by your org ID, and PostgreSQL Row-Level Security policies enforce the same restriction at a layer the application cannot bypass.

  • 22 RLS-protected tables in the main application database
  • Application-layer org-scoping on every query, fail-safe to zero rows
  • Audited every time a new table is added to the schema
Access

Who gets in, how, and for how long

Multi-factor authentication is mandatory — not an optional Security tab. The application checks the MFA claim on every request and fails closed if it cannot prove you passed. Sessions time out after 15 minutes of server-enforced inactivity. Every access is captured in an append-only audit log.

  • Mandatory MFA with fail-closed enforcement on every request
  • 15-minute server-side session timeout, multi-instance safe
  • Append-only audit log retained for 7 years (2,557 days)
Error handling

What is kept out of our error reports

When something breaks, engineers need diagnostic information — but they do not need patient names. Every error report runs through a multi-layer scrubber that strips request bodies, removes any field ending in _encrypted, and scans free text for SSNs, dates of birth, addresses, MRNs, ICD-10 and DSM-5 codes, and psychological test score patterns. If the scrubber fails, the error report is dropped.

  • Request bodies stripped before any error report leaves the platform
  • Pattern-matched scrubbing for SSNs, DOBs, MRNs, test scores, and PHI fields
  • Session replay disabled platform-wide so screen contents are never captured

Where your report goes after you click upload.

Four stages, one security boundary. Anthropic’s model runs inside AWS Bedrock — your report never leaves AWS infrastructure.

Step 1

Upload

Your browser sends the report over TLS 1.2/1.3. AWS WAF inspects the request before it reaches the application.

TLS encrypted
Step 2

Encrypt at rest

Application-layer AES-256-GCM with a unique key per operation, wrapped by a customer-managed AWS KMS master key.

AES-256-GCM
Step 3

AI inference

Claude runs inside AWS Bedrock — the same security boundary as the database. Anthropic never receives your data.

AWS Bedrock
Step 4

Output & audit

Findings encrypted with the same envelope scheme. Every view, export, and edit is captured in the append-only audit log.

Audit logged

Steps 2 through 4 happen entirely inside the AWS security boundary. No PHI is sent to Anthropic, OpenAI, Google, or any other AI vendor. AWS Bedrock is covered by the same Business Associate Agreement that covers our database and storage.

One subprocessor with PHI access. That is on purpose.

Compare this to platforms with separate BAAs across OpenAI, Anthropic, Pinecone, Redis Cloud, and three analytics vendors. We architected the platform to keep that list at one.

SubprocessorRoleBAAPHI Access
Amazon Web Services (AWS)
All compute, storage, database, AI inference (Bedrock), KMS, loggingSignedFull — only subprocessor with PHI access
Clerk
Authentication and MFANot requiredPractitioner identifiers only (email, name)
Stripe
Billing and subscription managementNot requiredOrganization email, tier, internal ID — no clinical content
CourtListener
Case-law citation verificationNot requiredFormatted citation strings only
LegiScan, Open States
Public legislative dataNot requiredRead-only public data, no outbound PHI

Anthropic is NOT a subprocessor. Their model runs inside AWS Bedrock, covered by the same AWS Business Associate Agreement that covers our database and storage. Anthropic never receives, processes, or stores your report content.

For the complete vendor list, see our subprocessors page.

BAA required before any PHI upload.

Every customer organization signs a BAA with ForensicShield before uploading. It is not a checkbox buried in a Terms of Service — it is a separate, scroll-to-the-bottom acknowledgment inside the application, recorded with your identity, a timestamp, and a cryptographic hash of the exact text you saw. If the BAA is ever revised, you re-accept the new version before you can continue.

Our own upstream BAAs are in place before we ever touch PHI. AWS is signed; the rest of our stack does not handle PHI and does not require one.

Five overlapping schedules.

Security testing at ForensicShield runs continuously, weekly, monthly, on every commit, and on every alarm.

Every commit

Lint, type-check, full automated test suite, migration integrity check, and a dependency vulnerability audit that blocks merges if any dependency has a known high or critical severity finding.

Every week

OWASP ZAP DAST scans run every Sunday against the deployed platform. Findings are reviewed and tracked in a version-controlled rules file with explicit suppression justifications.

Every month

Backup restore verification runs on the first of every month, restoring the latest snapshot to an isolated environment, validating it, and cleaning up. Failures raise an alarm.

Continuously, in AWS

Inspector v2 scans every container image and Lambda. GuardDuty monitors for anomalies. Security Hub checks our posture against CIS AWS Foundations and AWS Foundational Security Best Practices.

On an alarm

Seventy-plus CloudWatch alarms watch for authentication failure spikes, unhealthy containers, error rate spikes, dead-letter queue growth, and Inspector critical findings.

Recovery is automated — and tested.

Database backups

Automated daily backups with continuous point-in-time recovery. The main application database retains seven days; the Legal database retains 35 days and runs Multi-AZ. All backups are encrypted with the same customer-managed KMS keys described above.

Restore testing

An automated script picks the latest snapshot, restores it to a temporary instance, validates encryption and connectivity, produces a compliance report, and cleans up after itself. HIPAA asks us to test our contingency plan — we automate it.

Object storage

Original uploads in S3 have versioning enabled. PHI buckets block public access at four levels of configuration, reject non-encrypted uploads, and reject any non-HTTPS connection.

Log retention

Audit logs, database logs, container logs, VPC flow logs, and CloudTrail API logs are retained for 7 years (2,557 days) — one year past the HIPAA minimum, with the extra year as a buffer for incidents that come to light slowly.

Enterprise security documentation — available on request.

Security questionnaire pre-fills, audit artifacts, and compliance reports are available to qualified prospects and existing customers. Click any request link below to open a pre-addressed email to trust@forensicshield.net — responses within two business days.

SOC 2 Type II Report

Available after signing an NDA. Audit in progress; report expected Q4 2026.

Request via email

HECVAT-Lite Pre-Fill

Higher Education Community Vendor Assessment Toolkit responses for ForensicShield.

Request via email

CAIQ-Lite Pre-Fill

Cloud Security Alliance Consensus Assessment Initiative Questionnaire responses.

Request via email

BAA Template

Our standard Business Associate Agreement in PDF and Word format.

View template

Pentest Summary Letter

Executive summary of our annual third-party penetration test. First engagement Q3 2026.

Request via email

90-Day Evidence Pack

Audit artifact export covering 90 days of controls evidence. Generated on request.

Request via email

Program status — updated quarterly.

HIPAA requires covered entities and business associates to document, implement, and maintain a security management process. This table reflects ForensicShield’s current status on the components most commonly reviewed during enterprise security questionnaires.

Program AreaStatusDetails
Risk AnalysisCurrentAnnual cadence; last completed April 2026; next review April 2027
Security Awareness TrainingCurrentTraining records current; tracked in P26 compliance tracker
DR / BCP TestingCurrentBackup restore tested monthly via automated script (P32); full DR test cadence documented
Audit Log IntegrityCurrentImmutable CloudTrail Object Lock COMPLIANCE mode; daily KMS-signed integrity manifests
Penetration TestingScheduledAnnual commitment; first third-party engagement Q3 2026
BAA CoverageCurrentAWS BAA signed; all other subprocessors verified as non-PHI handlers
Vendor Attestation RefreshCurrentAnnual refresh cycle; all current-year attestations on file
Incident Response PlanCurrentIR plan v1.2.1; tabletop exercise Q3 2026; §164.404 notification tracker active

Last updated: April 2026. This table is reviewed and updated quarterly by the ForensicShield security team. For the full evidence pack with artifact links, request via trust@forensicshield.net.

Zero-Exposure ArchitecturePHI never leaves AWS Bedrock
Encrypted at Every LayerAES-256-GCM with AWS KMS envelope keys
Tamper-Proof Audit TrailAppend-only logs, 7-year retention
BAA RequiredSigned before any PHI upload

More trust and compliance resources.

ForensicShield publishes its security architecture, HIPAA compliance map, forensic framework alignment, and subprocessor list because practitioners have professional obligations that require documented assurances, not vendor assurances buried in a sales conversation.

HIPAA Compliant
AES-256
TLS 1.2/1.3

Your data deserves this level of protection.

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