Actions
Epic #10
openCompliance Evidence & Audit Readiness
Status:
New
Priority:
Medium
Assignee:
-
Target version:
-
Start date:
12/24/2025
Due date:
% Done:
0%
Estimated time:
Work Type:
Platform
Technical Area:
Release Narrative:
Description
Epic Title:
HIPAA – Compliance Evidence & Audit Readiness
BRD Reference:
Section 14 (Traceability & Mapping)
Section 16 (Change Management)
Objective:
Ensure compliance can be demonstrated with verifiable evidence.
Covers:
Evidence collection
Audit documentation
Control verification
Traceability across BRD → Epic → Story → Test
Actions