[business_analysis] Jaah HIIPA Compliance Gap Remediation

Task 5917 · Done · Business analysis · created 2026-10-12 · updated 2026-10-12

_Automatically composed from the parent epic at dispatch time._

Outcome

HIPAA BA-readiness PRD settled: crosswalk on SOC 2 docs, BAA template/vendor BAA column, policy updates, operator-only per-org HIPAA setting (15-min idle, no MFA skip, PHI access audit, non-BAA warnings), global DB TLS/35-day backups/6-yr retention; dev+prod.

Artifacts

report.html
prd.md

Activity

Ready 2026-10-12
Runner started 2026-10-12
Awaiting response 2026-10-12
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Awaiting response 2026-10-12
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Awaiting response 2026-10-12
Awaiting response 2026-10-12
Runner resumed 2026-10-12
Runner ended (done) 2026-10-12