Proof Bundle Preview
HIPAA / 405(d) Evidence Pack – Sample
Example of an automatically assembled bundle for a healthcare workload. For demo purposes only – all values below are static and anonymized.
| Control | Description | Status |
|---|---|---|
| AC-01 | Unique user IDs with MFA enforced | Pass |
| AU-04 | Audit logs retained ≥ 1 year | Pass |
| SC-07 | Encrypted transport for PHI endpoints | Pass |
| SC-13 | Key management with rotation | Pass |
| CM-02 | Configuration drift detection | Open |