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OTP FACILITY

Enterprise-Grade Two-Factor Authentication (2FA) for Secure Prescriptions, Report Access & Digital Signatures

Secure Two-Factor Authentication (2FA) for sensitive HIS actions, digital signatures, and patient data access.

Key Benefits

✓Lock-Down Data Breaches
✓Streamline Regulatory Audits
✓Enforce Non-Repudiation
✓Empower Secure Remote Work

Pricing

Module price

Select this module now. Duration and final pricing are configured at checkout.

Challenge & Solution

The Problem We Solve

The Challenge

Password-based access is vulnerable to phishing and theft. Hospitals handle sensitive patient records, narcotic prescriptions, and financial approvals. Without second-factor authentication, hospitals face significant data breach risks and regulatory non-compliance (GDPR/HIPAA).

The Solution

The OTP Facility module acts as the gatekeeper for critical actions. It provides a secure, time-based One-Time Password (OTP) engine via SMS, Email, or Mobile App authenticator. It integrates with RBAC to enforce 2FA for high-risk actions like accessing full patient records, approving high-value bills, prescribing controlled substances, or digitally signing discharge summaries.

Key Features

What It Does

Dynamic OTP Generation via Multiple Channels
01

Dynamic OTP Generation via Multiple Channels

Generates secure, time-limited numeric/alphanumeric OTPs (valid for 5 minutes). Delivers via SMS (TRAI-compliant routes), Email, or in-app push notification. Support for TOTP (Time-based One-Time Password) algorithm (RFC 6238) for authenticator apps like Google/Microsoft Authenticator.

Contextual 2FA Trigger Configuration
02

Contextual 2FA Trigger Configuration

Define custom "Safety Triggers" requiring OTP verification. Default triggers: Login from a new/unrecognized device, Changing Bank Account details, Prescribing a Schedule H/Schedule X drug, Downloading bulk patient data, Approving credit notes > INR 50,000.

Digital Signature & Document Attestation OTP
03

Digital Signature & Document Attestation OTP

When a physician finalizes a critical document (Discharge Summary, Medicolegal report, Controlled Substance prescription), they are prompted to enter an OTP. This OTP serves as their legally valid digital signature for non-repudiation, recorded in the audit log.

Patient Identity Verification for Portal Access
04

Patient Identity Verification for Portal Access

For security, patients accessing sensitive parts of the Patient Portal (Report download, Bill payment) are prompted for an OTP sent to their registered mobile number, ensuring the request originates from the actual patient.

Real-Time Audit Logging of OTP Events
05

Real-Time Audit Logging of OTP Events

Every OTP request, delivery status, and validation attempt is logged in the Security Audit Trail. Tracks which user requested it, the source IP, successful/failed attempts, and the action performed after validation.

Workflow

How It Works

  1. Step

    1

    Step 1: User attempts a protected action (e.g., logging in from a new device).

  2. Step

    2

    Step 2: The OTP engine intercepts the request, generates a unique OTP, maps it to the user's session, and dispatches it to the user's registered mobile/email.

  3. Step

    3

    Step 3: User receives the OTP and enters it into the prompted field in the HIS interface.

  4. Step

    4

    Step 4: The engine validates the entered OTP against the generated code and the timer. If it matches and hasn't expired, the engine unlocks the action.

  5. Step

    5

    Step 5: The system records a "Verification Success" event in the audit trail and executes the original action (e.g., signature approval, bill payment).

Integrations

Connected With

4 connected modules & systems

SM

SMS Gateway

Dispatch OTP codes to mobile numbers via transactional routes.

WH

WhatsApp Gateway

Dispatch OTP via WhatsApp for cost savings and better delivery.

CO

Core RBAC

Consults role permissions to determine which actions need OTP enforcement.

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EM

EMR

Protects access to high-sensitivity clinical data exports.

Reports

Analytics & Reports

Real-time insights and exportable reports built into every workflow.

2FA Authentication & Security Compliance Report

Number of failed OTP attempts, policy enforcement compliance rates, and OTP delivery success rates.

Protected Action Verification Log

Log of all high-risk actions (digital signatures, bulk exports) with OTP verification timestamps, ensuring legal admissibility.

Operator Impact

What Changes for You

Lock-Down Data Breaches

Even if passwords are stolen, data is protected by the second layer of authentication.

Streamline Regulatory Audits

Prove audit compliance with clear logs of who authorized sensitive actions and with what verification.

Enforce Non-Repudiation

Doctors cannot deny signing a document after OTP confirmation, reducing legal liability for fraud.

Empower Secure Remote Work

Clinicians access the system from home via 2FA without compromising security.

FAQ

Frequently Asked Questions

What if a doctor does not have network reception to receive the SMS OTP?

The system supports a fallback to an Authenticator App (TOTP) which generates an offline OTP time-based. Additionally, secret "Backup codes" can be provided.

Can OTP requirements be bypassed in a medical emergency?

Yes. The module has a "Break-Glass" emergency override. If a medical emergency requires immediate action and OTP is unavailable, an Admin can authorize a temporary bypass, which is then logged as a critical security event.

Is the OTP service expensive to run?

Transactional SMS costs are minimal. Integrating with the free WhatsApp Business API or Google Authenticator practically reduces the cost to near-zero for daily 2FA.

Ready to add OTP FACILITY?

Part of the Advanced Technical Solutions suite