HIPAA-aligned GRC program for a healthcare system using OpenMRS.
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Updated
Feb 10, 2026
HIPAA-aligned GRC program for a healthcare system using OpenMRS.
Internal audit programs, control testing workpapers & SOC 2 evidence request lists
Validate and test security controls to ensure they are working effectively
Simulated SOX ITGC control assurance lab with evidence workflows, control testing, remediation tracking, CISA KEV enrichment, anomaly detection, NIST/ISO mapping, and Grafana dashboards.
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