presentation

HealthcareTechnology
Management&
CybersecurityCollaboration
MikeBusdicker,SystemDirectorofClinicalEngineering
PriyankaUpendra,ComplianceManagerofClinicalEngineering
ShawnAnderson,SeniorCybersecurityAnalyst
AboutIntermountainHealthcare
AnIntegratedDeliveryNetworkwithaTraditionofInnovation
Helping people live the healthiest lives possible
38,000 Employees
$2B
Non-laborspend
BasedinSalt
LakeCity,Utah
Hospitals
• 1975Beginning
• 22Hospitals
• 2,800Licensed
Beds
®
Health Plans
Medical Group
• 1983Started
• SelectHealth
• 900,000
members
• 25%ofUtah
market
• 1994Started
• 1,400employed
physicians
• 4,000affiliated
physicians
• 185+clinics
Continuum of
Care
• TeleHealth
• Homecare
• LifeFlight
• Centrallab
• Central
pharmacy
• Clinical
Engineering
Intalere
• 1986Started
• 2015Ownership
• Commercial
platform
• $8BSpendGPO
HelpingPeopleLiveThe
HealthiestLivesPossible®
It’sAboutPatientSafety,NotCybersecurity!
Wouldyou
rather...
EstablishingEffective
Processes
MedicalDeviceCybersecurityManagement
ThisisaProcess...
Right?
DeviceDiscovered
Whodoesit
belongto?
Have
Information?
ContractInfo?
Privacy
Involved?
Security
Involved?
UNKNOWN
UNKNOWN
UNKNOWN
UNKNOWN
UNKNOWN
Someoneneedstofindout
BuildingEffectiveProcessesthroughGreaterCollaboration
•
•
•
•
EffectivecollaborationstartswithSupplyChain.
Askyoursubjectmatterexpertshowtheirprocesseswork.
CollaboratewithITtounderstandsecurityprocesses.
Keepanopenmindaboutwaysinwhichprocessescanimprove.
DeviceRequested
SupplyChainProcess
Engage
Cybersecurity
EngageCompliance
andPrivacy
EngageLegal
EngageIS
Operations
EngageClinical
Engineering
PrivacyContracts
CompletedLegal
Review
Implementation
Plan
SupplyChainProcess
EngageCompliance
andPrivacy
EngageClinical
Engineering
Engage
Cybersecurity
GatherDevice
Information
(MDS2)
Completed
PotentialRisk
Assessment
Cybersecurity
Review
Implementation
Plan
PrivacyContracts
Control
Requirements
CollaborationWorks
BreakingDownBarriers
CybersecurityisaMulti-DisciplinaryTask
• Centraldepotclinicalengineersobtaincybersecuritydocumentation
fromMedicalDeviceManufacturers(MDMs).
• InformationisthendocumentedinPolestar.
• Recommendationsforsecuritycontrolsaredevelopedwithamultidisciplinaryworkgroup.
• TheserecommendationsarerecordedaspartofthePMworkordersin
theCMMS.
• Thisisacontinuousimprovementprocess.
ImmediateBenefitsofHTM- CybersecurityCollaboration
Greatervisibilityintotheinnerworkingsofclinicalengineering
Breakingdownthe“mystery”ofcybersecurity
FreeingupCybersecurityresources
Bringingmedicalequipmentintoscopefortechnicalvulnerability
scanningandassessment
• Wegetfreelunchwhenwe“happentobearound”duringClinical
Engineeringteam- buildingevents
•
•
•
•
BenefitsofInformationSharingacrosstheIndustry
•
•
•
•
CollaborationwithNH-ISACandMDISS
CentralizedMDS2repository
Coordinatedscanningoperations
Coordinatedriskmanagement
o StandardizedapproachtoMDM-HDOcollaboration
• Coordinatedvulnerabilitydisclosure
• Centralizedreferencelibrary
• Sharingbestpractices
USGOVCyber&InformationSecurityEngineeringReferences
a) PresidentialPolicyDirective/PPD-21CriticalInfrastructureSecurityandResilienceissuedFebruary12,2013.
b) ExecutiveOrder(EO)13636ImprovingCriticalInfrastructureSecurity,FederalRegisterissuedFebruary19,2013.
c) GuidanceforIndustry,FDAReviewersandComplianceonOff-The-ShelfSoftwareUseinMedicalDevices,U.S.
DepartmentofHealthandHumanServices, FoodandDrugAdministration,CenterforDevicesandRadiological
Health,OfficeofCompliance,OfficeofDeviceEvaluationissuedSeptember9,1999.
d) GuidanceforIndustryCybersecurityforNetworkedMedicalDevicesContainingOff-the-Shelf(OTS)Softwareissued
January14,2005.
e) ContentofPremarketSubmissionsforManagementofCybersecurityinMedicalDevices,GuidanceforIndustryand
FoodandDrugAdministrationStaffissuedOctober2,2014.
f) InfusionPumpsTotalProductLifeCycleGuidanceforIndustryandFDAStaffissuedDecember2,2014.
g) PostmarketManagementofCybersecurityinMedicalDevices,DraftGuidanceforIndustryandFoodandDrug
AdministrationStaffissuedonJanuary22,2016.
h) Updatedrecommendationsonsubmittinganew510(k)fordevicemodificationsAugust5,2016.
i) DecidingWhentoSubmita510KforasoftwarechangetoanexistingdeviceissuedAugust8,2016.
j) PostMarketManagementofCybersecurityinMedicalDevicesGuidanceforIndustryandFoodandDrug
AdministrationStaffDocumentissuedonDecember28,2016.
Credits:BillHagestad,PrincipalCybersecurityEngineer,SmithsMedical
USGOVCyber&InformationSecurityEngineeringReferences
a) AAMITIR57/Ed.1,PrinciplesforMedicalDeviceInformationSecurityRiskManagementdatedJune9,2016.
b) IEC80001-1:2010ApplicationofRiskManagementforIT-NetworksIncorporatingMedicalDevices-- Part1:Roles,
ResponsibilitiesandActivities.
c) ISO/IEC27005:2011providesguidelinesforInformationSecurityRiskManagement.
d) ISO/IEC15408-31999-12-01InformationTechnology— SecurityTechniques— EvaluationCriteriaforITSecurity—
Part3:SecurityAssuranceRequirements.
e) ISO/IEC14971RiskManagementforMedicalDeviceManufacturers.
f) ISO/IEC29147VulnerabilityDisclosureProcess.
g) ISO/IEC30111VulnerabilityHandlingProcesses.
h) RFC2196SiteSecurityHandbookSeptember1994.
i) IECTS62443-1-1:2009IndustrialCommunicationNetworks- NetworkandSystemSecurity- Part1-1:Terminology,
ConceptsandModels.
j) IECTS62443-2-1:2009NISTCybersecurityFrameworkCore:InformativeReferenceStandards.
k) IECTR62443-2-3:2015SecurityforIndustrialAutomationandControlSystems- Part2-3:PatchManagementinthe
IACSEnvironment.
Credits:BillHagestad,PrincipalCybersecurityEngineer,SmithsMedical
MikeBusdicker
MikeBusdickeristheSystemDirectorofClinicalEngineering SupportServicesatIntermountainHealthcare.
MikestartedhishealthcarecareerwiththeUnitedStatesAirForceasa1983graduateoftheDoD
BiomedicalEquipmentRepairSchool.Histotalmilitaryserviceincludedsevenyearsofactivedutyand20
yearswiththeWisconsinAirNationalGuard.DuringhismilitarytimeheservedasaBiomedicalTechnician,
FirstSergeant,andHumanResourceAdvisor,completedanoperationaldeploymenttoIraq,andachieved
thehighestenlistedrankofChiefMasterSergeant.
MikereceivedhisBachelor'sandMaster’sDegreeinBusinessfromBakerCollegeinFlint,Michigan.Priorto
hisemploymentwithIntermountainhehasheldleadershippositionswithServiceMasterManagement
Services,AramarkClinicalTechnologyServices,TriMedxHealthcareServices,andAlexianBrothers
HealthcareSystem.MikeisanactivememberofAAMI,ACHE,UHE,HIMSS,andisamemberoftheAAMI
TechnologyManagementCouncil.
ShawnAnderson
ShawnAndersonisaSeniorInformationSystemsSecurityAnalystonIntermountainHealthcare’s
CybersecurityArchitectureteam.
ShawnworkedforaUtahbasedcompanyasanetworkandsystemsadministratorforover13yearsbefore
joiningIntermountainasanInformationSystemsSecurityAnalystin2013.HereceivedhisBachelor’sin
InformationTechnologywithanemphasisonSecurityandForensicsfromUtahValleyUniversityinUtah.
ShawnisaCertifiedInformationSystemsAuditor(CISA)andHealthcareInformationSecurityandPrivacy
Professional(HCISSP).ShawnisanactivememberofHIMSS,ISC2,ISACA,Utah’slocalchapterofInfragrad,
NH-ISAC,andMDSISC.
PriyankaUpendra
Priyanka(Priya)UpendrastartedworkingwithIntermountaininJuly2016.Priortoemploymentat
Intermountain,PriyaworkedasaclinicalengineerandclinicaltechnologyanalystatStanfordChildren’s
HealthandStanfordHealthCare,severalengineeringinternshipsatSantaClaraValleyMedicalCenter,
StanfordHealthCareandStanfordChildren’sHealth.Sheworkedasabiomedicalengineeringresearcherat
StanfordUniversitypriortohercareerinHTM.BeforecomingtotheUnitedStates,Priyaworkedasa
biomedicalresearcherwithGEEdisonEngineeringDevelopmentProgram(EEDP)andasaseniorbiomedical
researcheratPhilipsHealthcareinBangalore,India.
PriyaservesasaresearchandtechnicalresourcefortheSeniorDesignTaskForceandAlumniRelationsat
SanJoseStateUniversityandCurriculumDesign&DevelopmentatB.M.SCollegeofEngineeringinIndia.
ShereceivedherBachelorsofEngineeringfromB.M.SCollegeofEngineeringinIndiaandMaster’sin
EngineeringfromSanJoseStateUniversity,California.PriyankaisanactivememberofAAMI,ACHE,META,
BMES,ACCE,MWHTA,MDSISC,andisamemberoftheACCEAdvocacyCommittee,AAMIMedical
EquipmentManagementCommittee,andBI&TEditorialBoard.