Audit-Ready Evidence
Compiled on Demand
10 evidence components pulled from every compliance system and assembled into a single package. Everything an OCR auditor needs — generated in minutes, not weeks.
Deploy Full Compliance → $299/moHow It Works
Agent compiles evidence
One command triggers the agent to pull documentation from every compliance system — scans, policies, training, BAAs, remediation.
Package is assembled
All 10 components are organized into a single evidence package with table of contents and cross-references.
Delivered as PDF
The complete package is emailed as a downloadable PDF. Print-ready for OCR auditors or internal review.
10 Evidence Components
Each component is pulled from live compliance data — not templates or placeholders.
Scan History
Complete record of every compliance scan — dates, scores, findings, and grade changes over time
SRA Documentation
Security Risk Assessment with identified threats, vulnerability analysis, risk ratings, and mitigation plans
Policy Attestations
Signed acknowledgment records for all 24 HIPAA policies with timestamps and attestation hashes
Training Completion Records
Staff training history — module completion dates, quiz scores, certificates, and reminder logs
BAA Inventory
Complete vendor registry with BAA status, signature dates, expiration dates, and renewal history
Remediation Log
Every finding that was identified, the remediation action taken, verification date, and current status
Risk Register
Active risk inventory with severity ratings, assigned owners, mitigation strategies, and resolution timelines
Incident Response Log
Security incident records including detection, containment, investigation, and resolution documentation
Access Control Documentation
Role-based access policies, user provisioning records, access reviews, and termination procedures
Encryption Verification
Evidence of encryption at rest and in transit — TLS certificates, disk encryption status, key management records
Why Evidence Packages Matter
OCR audits require proof
The Office for Civil Rights doesn't accept "we're compliant" — they need documentation. Evidence packages provide exactly what auditors ask for.
Breach investigations demand records
When a breach occurs, you need to prove what safeguards were in place. The evidence package shows your entire compliance posture at any point in time.
Cyber insurance requires documentation
Insurers increasingly require proof of HIPAA compliance before issuing or renewing policies. Evidence packages satisfy these requirements instantly.
Be Audit-Ready at All Times
The agent maintains your compliance evidence continuously. When an auditor asks, your package is ready in minutes. Included in the HIPAA Compliance plan.
Deploy Full Compliance → $299/mo