Super Admin · Governance

Trust & Compliance

GDPR posture, EU AI Act register, consent management, and the append-only audit trail.

EU residency enforced
Open Data-Subject Requests
1
Awaiting clinic review · within Art. 12 deadline
AI Systems Registered
5
All classified & labelled per EU AI Act
Days Since External Audit
12
No open findings
Breach Drills Passed
4/4
Rolling 12-month tabletop cycle
Data Protection (GDPR)
Residency, lawful bases of processing, and breach readiness
All PHI processed and stored in the EU — primary region Nicosia (CY), encrypted DR replica Frankfurt (DE).
Processing Activity Lawful Basis
Vital-sign telemetry Art. 9(2)(h) — provision of health care
Care-team chat Art. 6(1)(a) — consent
Billing & claims Art. 6(1)(b) — contract
Emergency dispatch Art. 6(1)(d) — vital interests
Data Protection Officer dpo@dexhealth.cy +357 22 000 000
72-hour supervisory notification protocol · last tabletop drill 2026-06-20 — passed.
Data-Subject Request Queue
Erasure, access, and portability requests under Chapter III
Data Subject Request Type Status Requested Action
Maria Georgiou
PT-448219
Erasure (Art. 17) Clinic Review 2026-07-14
Savvas Konstantinou
PT-119283
Export (Art. 20) Completed 2026-07-02
AI System Register (EU AI Act)
All clinical AI functions are classified high-risk under Annex III (health). Output is labelled in-product and requires clinician confirmation before clinical action.
System Risk Class Oversight Model Last Conformity Review
Triage Priority Scoring High-Risk · Annex III Human-in-the-loop v2.3.1 2026-07-02 AI · Labelled
48-Hour Trend Forecast High-Risk · Annex III Human-in-the-loop v1.8.0 2026-06-24 AI · Labelled
Intelligent Alarm Suppression High-Risk · Annex III Human-in-the-loop v2.0.4 2026-07-09 AI · Labelled
Dex Assistant — patient triage chat High-Risk · Annex III Human-in-the-loop v3.1.2 2026-07-11 AI · Labelled
SOAP Draft Generator High-Risk · Annex III Human-in-the-loop v1.2.7 2026-06-30 AI · Labelled
Consent Management
Per-purpose consent, renewals, and withdrawals
Active consents
share of enrolled patients with all purposes granted
98.2%
Renewals due in 30 days
annual re-confirmation window approaching
41
Withdrawn this quarter
processing halted within 24 h of withdrawal
3
Audit Trail
Append-only · cryptographically chained · most recent first
2026-07-15 09:12eleni.papacostathreshold defaults edited · systolic 140→140 (no change)
2026-07-15 08:47i.hadjiloizourole granted · katerina.k → RPM Specialist (Larnaca)
2026-07-14 17:30markos.demetrioudata export · cohort GRP-101 vitals → signed PDF
2026-07-14 11:05system.dsrerasure request received · PT-448219 · queued for clinic review
2026-07-11 14:22compliance.botAI conformity review logged · Dex Assistant v3.1.2 · passed
2026-06-20 10:00dpo.officebreach tabletop drill executed · notification chain < 72 h · passed