IT governance and risk mitigation approach for private cloud adoption: case study of provincial healthcare provider

Abstract

Cloud computing (CC) has the potential to provide significant benefits to healthcare organizations; however, its susceptibility to security and privacy apprehensions needs to be addressed before its adoption. It is important to evaluate the risks that arise from CC prior to its adoption in healthcare projects. Failure to evaluate security and privacy concerns could result in regulatory penalties, reputation loss, financial issues, and public loss of confidence in the healthcare provider. This paper uses Alberta’s Privacy Impact Assessment (PIA) requirement and COBIT 5 for Risk as guidance to highlight CC risk assessment areas and presents an IT governance and risk mitigation approach useful for CC adoption in the healthcare industry. In compliance with Alberta’s Health Information Act (HIA), the risk assessment areas are analyzed based on the security triad with emphasis on the confidentiality principle where privacy is the main focus. The proposed approach presented in this paper can be utilized by healthcare providers to mitigate and continuously evaluate CC risks from an IT governance perspective. Although the case study uses Canadian regulations, similar considerations can be taken into account in other jurisdictions.