Compliance & Audit Trail

NABH, JCI, DPDP Act & NABL compliance monitoring for Fortis Healthcare

JCI Accredited AES-256 Encrypted

Fortis Healthcare Accreditations

Multi-specialty healthcare excellence across 27 facilities with international quality standards

JCI Accredited NABH Certified NABL Accredited #34 World's Smart Hospital

98.5%

Overall Compliance

NABH & JCI Compliant

0

Audit Entries

Last 30 days

0

Policy Violations

Requires attention

Nov 2024

Last NABH Audit

Passed - Full Accreditation

NABH Standards

National Accreditation Board for Hospitals & Healthcare Providers

Patient Rights & Education (PRE)
Care of Patients (COP)
Management of Medication (MOM)
Hospital Infection Control (HIC)
Continuous Quality Improvement (CQI)

JCI Standards

Joint Commission International - Global Healthcare Quality

International Patient Safety Goals (IPSG)
Access to Care & Continuity (ACC)
Facility Management & Safety (FMS)
Staff Qualifications & Education (SQE)
Governance, Leadership & Direction (GLD)

NABL & Other Standards

National Accreditation Board for Testing & Calibration Labs

ISO 15189 - Medical Laboratories
AERB - Radiation Safety (BARC)
CDSCO - Medical Devices Regulation
BIS - Quality Management Systems
DPDP Act 2023 - Training Pending

Clinical Establishment Act Compliance

As per Clinical Establishments (Registration and Regulation) Act, 2010

Registration under CEA with State Health Dept
Minimum Infrastructure Standards Met
Display of Rates & Services (Price List)
Bio-Medical Waste Management Rules 2016
Fire Safety NOC from Local Authorities
PNDT Act Compliance (Ultrasound Machines)

Data Security & IT Compliance

IT Act 2000 & Digital Personal Data Protection Act 2023

AES-256 Encryption for Patient Data
ISO 27001 - Information Security (ISMS)
TLS 1.3 Encrypted Data Transmission
Multi-Factor Authentication (MFA)
Role-Based Access Control (RBAC)
Data Localization - Indian Servers (AWS Mumbai)

Blockchain-Verified Audit Trail

Immutable, tamper-proof compliance records on private Hyperledger network
Network Active
12,847
Total Blocks
100%
Chain Integrity
8
Peer Nodes
2s ago
Last Block
#0 Genesis
0x000...fff
Network Init
#12845 Asset
0x7a3...c4b
MRI-001 Calibration
5m ago
#12846 Maintenance
0x9f2...a1e
CT-003 Service Log
3m ago
#12847 Compliance
0x2d8...f7c
NABH Audit Log
2s ago
LATEST
Recent Blockchain Transactions
Block Tx Hash Type Data Hospital Time Status
#12847 0x2d8f...7c Compliance NABH Audit Record FMRI Gurgaon 2s ago
#12846 0x9f21...1e Maintenance CT-003 Service Completed FEHI Delhi 3m ago
#12845 0x7a3c...4b Asset MRI-001 Calibration Record FMRI Gurgaon 5m ago
#12844 0x4b7e...9a Patient PHI Access Log (Anonymized) FHM Mumbai 8m ago
#12843 0x1c9d...3f IoT Sensor Anomaly Alert FHB Bangalore 12m ago

Audit Trail

Timestamp Action Entity User IP Address Details
Showing 0 entries

Data Access Summary

156

Admin Access

1,248

User Access

42

API Access

Data Retention Policy

Patient-Related Data 7 Years
Asset Records 10 Years
Audit Logs 5 Years
IoT Sensor Data 2 Years