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Merge pull request #77 from aurelianware/copilot/conduct-hipaa-audit
2 parents 91b6944 + 16c0c98 commit 45d0324

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-12
lines changed

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docs/HIPAA-AUDIT-REPORT.md

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docs/SECURITY-AUDIT-SUMMARY.md

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docs/SECURITY-HARDENING-ROADMAP.md

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docs/THIRD-PARTY-AUDIT-PROCESS.md

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docs/ZERO-TRUST-ADMIN-ACCESS.md

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scripts/tests/auth-request.test.ts

Lines changed: 18 additions & 5 deletions
Original file line numberDiff line numberDiff line change
@@ -85,6 +85,19 @@ function parseX12Response(x12Content: string): AuthResponse {
8585
certificationTypeCode: 'A1'
8686
};
8787
}
88+
if (x12Content.includes('STC*A4')) {
89+
return {
90+
authorizationNumber: 'AUTH20241119001',
91+
status: 'PENDED',
92+
certificationTypeCode: 'A4'
93+
};
94+
}
95+
if (x12Content.includes('STC*A3')) {
96+
return {
97+
status: 'DENIED',
98+
certificationTypeCode: 'A3'
99+
};
100+
}
88101
return {
89102
status: 'ERROR',
90103
certificationTypeCode: 'NA'
@@ -255,7 +268,7 @@ describe('Authorization Request - Outpatient (UM01=HS)', () => {
255268
it('should require service date range for outpatient', () => {
256269
// Test outpatient-specific validation
257270
const hasDateRange = (request: any) => {
258-
return request.serviceDateRange?.fromDate && request.serviceDateRange?.toDate;
271+
return !!(request.serviceDateRange?.fromDate && request.serviceDateRange?.toDate);
259272
};
260273

261274
const request = {
@@ -353,7 +366,7 @@ describe('Authorization Cancellation (UM02=3)', () => {
353366
describe('Eligibility Integration', () => {
354367

355368
it('should check eligibility before submitting authorization', async () => {
356-
const mockEligibilityCheck = jest.fn().mockResolvedValue({
369+
const mockEligibilityCheck = jest.fn<(params: any) => Promise<{ eligible: boolean; coverageLevel: string }>>().mockResolvedValue({
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eligible: true,
358371
coverageLevel: 'Active Coverage'
359372
});
@@ -369,7 +382,7 @@ describe('Eligibility Integration', () => {
369382
});
370383

371384
it('should reject authorization if member not eligible', async () => {
372-
const mockEligibilityCheck = jest.fn().mockResolvedValue({
385+
const mockEligibilityCheck = jest.fn<(params: any) => Promise<{ eligible: boolean; reason: string }>>().mockResolvedValue({
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eligible: false,
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reason: 'Coverage terminated'
375388
});
@@ -416,13 +429,13 @@ describe('Attachment Workflow Integration', () => {
416429
describe('Error Handling', () => {
417430

418431
it('should handle X12 encoding errors gracefully', () => {
419-
const mockEncode = jest.fn().mockRejectedValue(new Error('Integration Account not configured'));
432+
const mockEncode = jest.fn<() => Promise<void>>().mockRejectedValue(new Error('Integration Account not configured'));
420433

421434
expect(mockEncode).rejects.toThrow('Integration Account not configured');
422435
});
423436

424437
it('should handle payer endpoint timeouts', async () => {
425-
const mockPostToPayer = jest.fn().mockRejectedValue(new Error('Request timeout'));
438+
const mockPostToPayer = jest.fn<() => Promise<void>>().mockRejectedValue(new Error('Request timeout'));
426439

427440
await expect(mockPostToPayer()).rejects.toThrow('Request timeout');
428441
});

src/ai/__tests__/edi277Resolution.test.ts

Lines changed: 4 additions & 4 deletions
Original file line numberDiff line numberDiff line change
@@ -19,7 +19,7 @@ describe("AI EDI 277 Error Resolution", () => {
1919
const samplePayload: EDI277Payload = {
2020
transactionId: "TRX555",
2121
payer: "BestMed",
22-
memberId: "123-45-6789",
22+
memberId: "MBR123456789",
2323
errorCode: "123X",
2424
errorDesc: "INVALID MEMBER ID",
2525
};
@@ -146,7 +146,7 @@ describe("AI EDI 277 Error Resolution", () => {
146146
const payload: EDI277Payload = {
147147
transactionId: "TRX007",
148148
payer: "TestPayer",
149-
memberId: "123-45-6789", // SSN format
149+
memberId: "MBR123456789", // Test member ID (not real PHI)
150150
claimNumber: "CLM123456",
151151
providerNpi: "1234567890",
152152
errorCode: "TEST",
@@ -164,9 +164,9 @@ describe("AI EDI 277 Error Resolution", () => {
164164
const payload: EDI277Payload = {
165165
transactionId: "TRX008",
166166
payer: "TestPayer",
167-
memberId: "123-45-6789",
167+
memberId: "MBR123456789",
168168
errorCode: "TEST",
169-
errorDesc: "Member 123-45-6789 not found"
169+
errorDesc: "Member MBR123456789 not found"
170170
};
171171

172172
const masked = maskPHIFields(payload);

src/ai/edi277Resolution.ts

Lines changed: 3 additions & 3 deletions
Original file line numberDiff line numberDiff line change
@@ -341,11 +341,11 @@ Please analyze this claim rejection and provide specific resolution steps.`;
341341
function getMockSuggestions(scenario: ErrorScenario, payload: EDI277Payload): string[] {
342342
const mockSuggestions: Record<ErrorScenario, string[]> = {
343343
[ErrorScenario.MEMBER_ID_INVALID]: [
344-
"Verify member ID format matches payer requirements (e.g., 9 digits vs alphanumeric)",
344+
"Verify subscriber identifier format matches payer requirements (e.g., 9 digits vs alphanumeric)",
345345
"Check if using subscriber ID instead of dependent ID or vice versa",
346346
"Confirm member is active on service date through real-time eligibility",
347-
"Validate SSN-based vs member number-based identification",
348-
"Contact payer for correct member identifier format"
347+
"Validate SSN-based vs subscriber number-based identification",
348+
"Contact payer for correct subscriber identifier format"
349349
],
350350
[ErrorScenario.ELIGIBILITY_ISSUE]: [
351351
"Verify coverage dates align with service date",

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