UBC — AI Solutions

Audit — Dynamic Documentation Platform

Living documentation that stays in sync with engineering, cloud, AI, and compliance activity. Documents update themselves as the organization changes.

Documents
58
Static + dynamic
Auto-generated
14%
8 of 58
Needs review
2
Stale or due
Control coverage
48
of 55
Open issues
2
High severity
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ISO · SOC 2 · HIPAA · GDPR
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Recent activity
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  1. GitHub
    b.huselton20691d ago
    Merged PR #482 — add POST /intake/bulk endpoint
    • Regenerated PA Intake Service architecture doc
    • Updated Payer Verification API reference
    → PA Intake Service — Architecture→ API Documentation — Payer Verification API
  2. Terraform
    ci-bot20691d ago
    terraform apply — IAM tightening for pa-cases
    • Updated IAM section in PA Intake architecture
    • Flagged Access Control Policy for review
    → PA Intake Service — Architecture→ Access Control Policy
  3. Prompt Studio
    n.hebbert20692d ago
    Published Sarah screening prompts v1.4.0
    • Bumped agent doc to 1.4.0
    • Attached eval report to model card
    → Sarah — Coverage Compass Agent Documentation→ Prompt Library — Screening Intake→ AI Model Card — gpt-4o-realtime (screening)
  4. AWS
    cloudtrail20693d ago
    New Lambda deployed: pa-intake-router
    • Added Lambda to architecture
    • Suggested runbook link
    → PA Intake Service — Architecture→ Runbook — Sarah Agent Outage
  5. Model Registry
    system20694d ago
    gpt-4o-realtime pinned to build 2026.07
    • Refreshed model card evaluation metrics
    → AI Model Card — gpt-4o-realtime (screening)→ Sarah — Coverage Compass Agent Documentation
Framework coverage
ISO 27001
2/3
SOC 2
2/3
HIPAA
4/4
GDPR
2/3
AI Governance
2/3