My Health Record

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Risk Analysis of ‘My Health Record’.
My Health Record
My Health Record is a national initiative managed by the Australian Digital Health Agency as
a method, to sum up, and encapsulate public health records for effective healthcare
delivery. In 2012, Australia initiated a Personally Controlled Electronic Health Record system
which in 2015 was renamed ‘My Health Record’. My Health Record (MyHR) could be
thought of as a digital repository of healthcare records. It contains details on past medical
history, drug history, history on investigative reports, immunization history, adverse drug
reactions, Medicare claims, hospital discharge reports, information on advanced care
planning, and any similar interactions with the healthcare system (Health Direct Australia,
n.d.).
The benefits of My Health Record
My Health Record was initiated to achieve the following benefits (Health Direct Australia,
n.d.) :
– Allows for quick access to a patient’s comprehensive medical history
– Information can be filtered more efficiently
– The interoperability between multiple sectors of healthcare provides more efficiency and
promotes a more multidisciplinary approach to healthcare.
– Patients have access to their records and thus facilitates easy access and negates the need
to retake medical tests and procedures that are unnecessary.
– helps limit medical-related spending from the patient as well as at the organization level
– As it is comprehensive and spans over multiple aspects of a patient’s medical history, data
can be correlated more easily, thereby helping earlier diagnosis, probable pharmaceutical
interactions, treatment outcomes and serve as a measure of control on medical misconduct
and breach of ethics (Raposo, 2015).
– Save around 11 billion AUD in healthcare expenditure by 2025 (Komesaroff & Kerridge,
2018).
Risks
This digital record system did have its risks that would hinder the agency in achieving the
objectives and benefits it set out to achieve. As per the NSW Treasury Management Toolkit
(2012), a risk assessment highlighting the risks, related impacts, and risk management
initiatives is elaborated below. It includes the risks that could be encountered in due process
of implementation and operation in terms of security and privacy, service delivery, exposure
to litigation, reputation and image, legal and ethical concern and stakeholder satisfaction.

1. Risk Analysis

Risk Impact Likelihood Consequence Rating Risk Treatment Responsibility
Data breach and
theft of the patient
data within MyHR
(Hicks & News,
2012).
-Security & privacy.
-Exposure to litigation.
-Data breach and theft are a
possibility where data can be stolen
or encrypted by hackers and used
for deceitful purposes which would
expose the organization to
litigation where, inspection and
scrutinization would trace back to
authorized users (Hicks & News,
2012).
Likely High Extreme Adopting protocols where data is made available on
an inquiry basis while pseudonymising the data
where the link between the pseudonymized data is
stored externally (Vimalachandran et al., 2016).
Establishing a secure multi-layered firewall as a
cybersecurity measure that is constantly updated and
offers end-to-end data cryptography, where any
attempt at a breach is instantly reported (Keshta &
Odeh, 2020).
Chief Technology
Officer and team
The lack of digital
literacy and issues
of non-compliance
among the general
population
(Andrews et al.,
2014).
-Reputation & Image.
-Service Delivery.
-The lack of digital literacy and
knowledge about MyHR and its
objectives gives rise to
misconceptions, thereby reflecting
a negative attitude towards MyHR,
tarnishing its reputation and
adoption (Andrews et al., 2014).
Likely Medium Moderate This can be combated with public education in the
form of advertisements and public service
announcements addressing the most common
misconceptions and policies (Andrews et al., 2014).
Chief Operating Officer
and team and Public
Relations Team

 

Secondary use of
MyHR data by
stakeholders such
as hospitals,
insurance
companies,
researchers,
government,
police, and
employers (Spriggs
et al., 2012).
-Legal & ethical concerns.
-Secondary use of MyHR data by
stakeholders or persons who stand
to benefit from such data. Ex:
targeted marketing by
pharmaceuticals. And the unethical
use of data by organizations
outside healthcare for personal
gain would incur legal litigations
and result in decreased reform
adoption (Spriggs et al., 2012).
Likely Medium Moderate Anonymization of data and the use of clear policies
and consent procedures stating the purpose for
access and approval for the use of secondary data
(Presser et al., 2015).
Chief Technology
Officer and team,
Chief Digital Officer
and team
Data Integrity and
the risk of having
inaccurate data
linked to MyHR
(Raposo, 2015).
-Service Delivery.
-Electronic health records are
comprehensive and interlinked
records therefore an error in data
input or data entry could have a
compounded effect at a later stage
in form of a late diagnosis or
treatment that could have serious
implications (Raposo, 2015).
Possible Very High Extreme Ensuring system users adhere to a proposed medical
database-linked coding system to ensure
standardisation of data input into the system.
Incorporating a data review necessity before
uploading or submitting the data (Vimalachandran et
al., 2016).
Chief Operating Officer
and team,
Independent Clinical
Advisor, Doctors at the
primary & secondary
health care level

 

Access to data and
the risk of violation
of privacy could
result in
underreporting or
inaccurate
reporting (Keshta &
Odeh, 2020).
-Privacy.
-Concerns of privacy over sharing
data of sensitive nature such as
stigmatized conditions could have a
social impact, as a result of which
patients could withhold sharing
such confidential information,
thereby negatively impacting their
health record and the reform
overall (Keshta & Odeh, 2020).
Possible Medium Moderate Establishing a system of inquiry-based authorisation
to access patient data that will be further secured
with encryptions and anonymization and protected
by multi-layered cybersecurity (Keshta & Odeh, 2020;
Presser et al., 2015).
Chief Technology
Officer and team
Ownership of the
data in MyHR
(Lupton, 2019).
-Stakeholder satisfaction.
-Concerns over who owns and has
the right over the data in terms of
its use, accessibility, and sharing;
negatively impacting adoption and
decreasing overall public
participation (Lupton, 2019).
Possible High Moderate Establishing that the patient/individual has
sovereignty over the data and its use.
Notifying the individual as to who is accessing the
data and when and allowing an opt-out option if
personal interest does not align with that of the
reform (Health Direct Australia, n.d.).
Chief Executive Officer,
Chief Digital Officer,
and team
Ill-matched patient
data and the risk of
mismatched
treatment
(Vimalachandran et
al., 2016).
-Service Delivery.
-Reputation & Image.
Ill-matched patient data could lead
to the patient not receiving the
required care or intervention at the
appropriate time due to difficulty in
connecting the correct patient
record with the correct data
(Vimalachandran et al., 2016).
Possible Very high Extreme Ensuring that each patient is given a unique
identification number or adopting an indexing system
whereby patient identification is easy and data can
be efficiently matched. For example, The Medicare –
Health Identifier (Services Australia, 2013).
Ensuring Data Integrity (Vimalachandran et al., 2016).
Chief Digital Officer
and team

2. References
Andrews, L., Gajanayake, R., & Sahama, T. (2014, 2014/12//). The Australian general public’s perceptions of having a
personally controlled electronic health record (PCEHR).
International journal of medical informatics, 83(12),
889-900. https://doi.org/10.1016/j.ijmedinf.2014.08.002
Health Direct Australia. (n.d.). My health record. https://www.healthdirect.gov.au/my-health-record
Hicks, S., & News, A. (2012). Russian hackers hold Gold Coast doctors to ransom.
ABC News, 11.
Keshta, I., & Odeh, A. (2020). Security and privacy of electronic health records: Concerns and challenges.
Egyptian
Informatics Journal
.
Komesaroff, P. A., & Kerridge, I. (2018, 2018/11/01). The My Health Record debate: ethical and cultural issues
[https://doi.org/10.1111/imj.14097].
Internal Medicine Journal, 48(11), 1291-1293.
https://doi.org/https://doi.org/10.1111/imj.14097
Lupton, D. (2019). ‘I’d like to think you could trust the government, but I don’t really think we can’: Australian
women’s attitudes to and experiences of My Health Record.
Digital health, 5, 2055207619847017.
NSW Treasury. (2012). Risk assessment toolkit. https://www.treasury.nsw.gov.au/information-publicentities/governance-risk-and-assurance/internal-audit-and-risk-management/risk
Presser, L., Hruskova, M., Rowbottom, H., & Kancir, J. (2015). Care. data and access to UK health records: patient
privacy and public trust.
Technology Science, 2015081103, 1-35.
Raposo, V. L. (2015). Electronic health records: Is it a risk worth taking in healthcare delivery?
GMS health technology
assessment, 11
, Doc02-Doc02. https://doi.org/10.3205/hta000123
Services Australia. (2013). Individual healthcare identifiers.
https://www.servicesaustralia.gov.au/individuals/services/medicare/individual-healthcare-identifiers
Spriggs, M., Arnold, M. V., Pearce, C. M., & Fry, C. (2012). Ethical questions must be considered for electronic health
records.
Journal of Medical Ethics, 38(9), 535. https://doi.org/10.1136/medethics-2011-100413
Vimalachandran, P., Wang, H., Zhang, Y., Heyward, B., & Whittaker, F. (2016). Ensuring data integrity in electronic
health records: a quality health care implication. 2016 International Conference on Orange Technologies
(ICOT)