Publicación:

Plan de gestión de seguridad de la información frente a las historias clínicas por la IPS Salud Max S.A.S.

Resumen

The present investigation has been carried out in the IPS Salud Max S.A.S applying a mixed approach which involves qualitative and quantitative data, where the findings found allow compliance with the requirements of current regulations in Colombia to establish the analysis, assessment, treatment of risks and the implementation of information security controls, necessary in every company The findings point to weaknesses and threats by not having a stable and friendly information system with the collaborator who accesses the clinical history, added to this the failures in the system by not having an ICT department that validates the information in a timely manner. cause of it and mitigate the risk. The loss of information generates a negative impact of damage, directly affecting information processes and generating possible sanctions for the organization for not having an implementation process with information protection conditions in accordance with current regulations.