All Comparisons/Identity & Access Management

VNDRIQ — Category Comparison

Identity & Access Management Vendor Comparison

Authentication, SSO, and identity lifecycle management platforms.

Typical PHI Exposure

Medium — handles credentials but not typically clinical data.

Common Risks

Identity data breach, SSO misconfiguration, audit log gaps.

Recommended Approach

BAA often available. Evaluate authentication logging and access controls.

Duo Security

Identity & Access Management

64

Score

Approved With RestrictionsVerify Directly
Privacy59
Governance73
Healthcare59
AI Risk65
MediumMedium

1Password Business

Identity & Access Management

58

Score

Conditional / Verify BAAVerify Directly
Privacy59
Governance56
Healthcare52
AI Risk65
MediumMedium

Executive Summary

This category contains 2 vendors in the VNDRIQ registry. Duo Security has the highest VNDRIQ score (64) in this category. PHI exposure in this category is typically medium — handles credentials but not typically clinical data.

2

Total Vendors

1

Approved / Restricted

2

BAA Verification Needed

Governance Considerations for Identity & Access Management

BAA often available. Evaluate authentication logging and access controls.

Common risks include: Identity data breach, SSO misconfiguration, audit log gaps.

All vendors in this category should be reviewed for BAA status before processing PHI.

Establish a regular review cadence for all Identity & Access Management tools.

Questions to Ask Before Approval

01

Has the vendor executed a Business Associate Agreement (BAA) with your organization?

02

Does the vendor use customer data to train AI models? Can you opt out?

03

Where is PHI stored, processed, and transmitted?

04

What data retention and deletion policies apply to your PHI?

05

Has the vendor undergone a third-party HIPAA or SOC 2 audit?

06

What is the vendor's incident response and breach notification process?

07

Does the vendor offer audit logging for PHI access?

08

What subprocessors have access to PHI through this vendor?

Recommended For

Healthcare organizations evaluating vendors in this category for PHI workflows

DSOs and dental groups standardizing vendor governance across locations

Compliance teams conducting annual vendor risk reviews

IT directors building HIPAA-aligned vendor registries

PE-backed healthcare operators implementing governance frameworks

Healthcare administrators assessing AI tool adoption risk

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