Offline
Trust

Compliance & attestations

HIPAA Security Rule, HITRUST CSF, and 21st Century Cures controls — evidence collected from edge telemetry.

Controls passing
148 / 152
Evidence on file
2,914
Open findings
4
2 high
Next audit
Mar 18

Framework coverage

  • HIPAA Security Rule100%
  • HITRUST CSF r296%
  • ONC Cures · §170.31592%
  • SOC 2 Type II88%
  • NIST 800-53 Mod81%

Open findings

  • F-2031MFA enrollment below 95% for clinical staff
    high
  • F-2028Backup integrity test missed for node WS-04
    high
  • F-2017Quarterly access review for vendors overdue
    med
  • F-2003Encryption-at-rest verification stale (>90d)
    med