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Security, data and compliance in Antibiotic Stewardship Tracker

Security controls, supported requirements, hosting and limitations of Antibiotic Stewardship Tracker.

Applies to Antibiotic Stewardship Tracker as it works today. Moraph updates the platform continuously, and this page is reviewed when it changes.

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On this page
  1. Security controls
  2. Single sign-on
  3. Role-based access
  4. Business associate agreement
  5. Encryption and keys
  6. Complete audit trail
  7. Data residency
  8. Requirements it supports
  9. Where it runs
  10. Limitations

How Antibiotic Stewardship Tracker protects data and supports your compliance obligations.

Security controls

Single sign-on

Staff sign in through your identity provider, so your password and multi-factor policies apply.

Role-based access

What each person can see and do follows their role; changing a review rule is separate from working the queue.

Business associate agreement

The Tracker handles protected health information, and Moraph signs a business associate agreement with you.

Encryption and keys

Client data is encrypted, with keys Moraph staff cannot use without explicit, time-bound authorization.

Complete audit trail

Every view of a patient record, change, recommendation and export is logged with the person and time, and cannot be edited.

Data residency

Data stays in the hosting region you choose: the United States, the United Kingdom or Australia.

Requirements it supports

  • CMS Conditions of Participation for hospitals, infection prevention and antibiotic stewardship (42 CFR 482.42)
  • Joint Commission antimicrobial stewardship standards (MM.09.01.01 for hospitals)
  • CDC Core Elements of Hospital Antibiotic Stewardship Programs
  • CDC NHSN Antimicrobial Use and Resistance (AUR) Module
  • CMS Medicare Promoting Interoperability Program, AUR surveillance reporting measure
  • HIPAA Privacy and Security Rules (45 CFR Parts 160 and 164)

The product supports these requirements; meeting them remains your organization's responsibility.

Where it runs

  • Moraph cloud: Hosted and operated by Moraph in the United States region. United Kingdom and Australia regions are available for organizations outside the US.
  • Dedicated environment: A single-tenant environment for health systems whose policies require isolation, scoped in the proposal.
  • With a managed service: Optionally run alongside Moraph's managed integration engine for interface monitoring and support.

Limitations

  • The Tracker does not change orders. Prescribers change therapy in the EHR, and the Tracker records recommendations and responses.
  • It is decision support for your stewardship team, not a substitute for clinical judgment. Flags are prompts for review, and each recommendation is made by a clinician.
  • Flags depend on timely, complete order, administration and microbiology feeds. Delayed or missing results mean delayed or missing flags.
  • It does not submit to NHSN itself. Your team reviews and uploads the AUR files it prepares.
  • Review rules reflect your local guidelines, which your program sets and maintains; the Tracker does not supply treatment guidelines.
  • It is designed for inpatient and hospital-based programs. Outpatient and long-term care stewardship are not included.
  • It is not a laboratory information system or an infection surveillance system, although it uses and shares their data.
  • Published antibiograms are your microbiology and pharmacy teams' responsibility; the Tracker prepares the data for their review.
Note

Company-wide controls, independent audits (SOC 2 Type II and ISO/IEC 27001) and data residency are described in the Moraph Trust Center, where you can request the evidence pack.

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