Draft a Traceability Matrix to align compliance test scenarios with SOX, HIPAA, and ISO 27001 controls for a cloud EHR system

Generate draft a traceability matrix to align compliance test scenarios with sox, hipaa, and iso 27001 controls for a cloud ehr system for Computer Systems Design and Related Services industry

Computer Systems Design and Related Services

Agent Configuration

Login required: You need to sign in to execute this agent.

Click to upload or drag and drop

Allowed: XLSX, DOCX, PDF, XML

Max size: 50MB

Upload the latest risk assessment, gap-analysis report, or previous traceability matrix for this cloud EHR scope
Which functional areas of the cloud EHR are in scope for this traceability exercise?
Identify the dominant regulation driving this traceability effort

Click to upload or drag and drop

Allowed: ZIP, XLSX, CSV, JSON

Max size: 100MB

Attach the consolidated test case repository (zipped ALM export, Zephyr Scale, or Xray) to map controls against
Select the criteria that will drive the weighting of controls within the matrix
Who is the primary audience consuming the final traceability matrix?
Define the granularity of traceability evidence to attach
Preferred deliverable format for the traceability matrix plus appendix
Indicate timeline pressure for final matrix delivery
List any Business Associate agreements or 3rd-party controls that must be excluded from EHR scope (optional)
Provide any previously identified gaps or remediation themes that the traceability matrix should address