SW
Evidence project

Health Plan Services / MarketLink

CMS EDE Year 9 Phase 3 audit-readiness. This dashboard shows audit-readiness by framework lane and source-native row. Evidence slots are empty until ControlFrame collectors run against the target app or a human uploads auditor-safe artifacts.

CMS EDE Year 9 / PY2026Audit-readiness onlyconfigured
Project readiness
34%
Fixture-backed setup state
Requirement rows
9
Source-native CMS EDE rows
Screenshot slots
13
No screenshots collected yet
Evidence runs
1
87 artifacts latest
Source rows
38
cms-ede-marketlink-application-preview-3c-2026-04-30T13-47-48-116Z
Blocked rows
5
0 ready / 4 placeholder
CMS EDE operating path
01
Validate source contract
02
Dry run ready scenarios
03
Run targeted UI-006
04
Review PII/redaction
05
Register manual evidence
06
Package export gate
Framework lanes

Readiness by toolkit, control lane, and source row

Application UI Toolkit

project-configuredPhase 3 application flow

Application UI Toolkit UI Questions Item #1-#302, including conditional branches, required text, disclosures, inputs, dropdowns, and applicationAnswers mappings.

38% ready
3 seeded rows
Application UI Toolkit UI Questions Item #6placeholder
No home address pathway

Show that the application flow supports the source-native no-home-address requirement without losing required eligibility data.

Application UI Toolkit UI Questions Item #8placeholder
Household address capture and review

Demonstrate that household address inputs, review presentation, and mapped application answer values remain traceable.

Application UI Toolkit UI Questions Item #241blocked
Parent living outside household condition

Capture conditional household relationship logic and show how the source-native row maps to UI and payload evidence.

Eligibility Results Toolkit

project-configuredEligibility result scenarios

Eligibility Results Toolkit Phase 3 test case IDs, determination payloads, plan eligibility, APTC/CSR, Medicaid/CHIP, and SEP outcomes.

25% ready
1 seeded rows
Eligibility Results Toolkit APTC/CSR scenarioblocked
APTC / CSR eligibility result display

Show eligibility result calculations and consumer-facing display evidence with raw eligibility response mapping.

Partner Test Case Suite

blockedCMS partner UAT cases

CMS EDE Partner Test Case Suite IDs and Test Case Suite User Guide execution evidence.

25% ready
1 seeded rows
Partner Test Case Suite run logblocked
Partner Test Case Suite execution log

Track CMS Partner Test Case Suite execution status, screenshots, raw responses, and open exceptions.

API Functional Integration Toolkit

blockedEDE API integration

API Functional Integration Toolkit IDs, EDE API Companion Guide operations, and FFM Hub integration controls.

25% ready
1 seeded rows
API Functional Integration Toolkit Submit Applicationblocked
Submit application API transaction

Capture request/response JSON, redaction metadata, and source mapping for the submit application transaction.

Communications Toolkit

project-configuredRequired consumer communications

Communications Toolkit requirement numbers, standardized disclaimers, legal notices, language assistance, and consumer-facing content.

45% ready
1 seeded rows
Communications Toolkit privacy notice requirementplaceholder
Privacy notice and required consumer communications

Collect source-backed screenshots and extracted text for consumer-facing notices and required disclaimers.

Eligibility Determination Notices

project-configuredGenerated notices

Eligibility Determination Notice generation, content, language, distribution, archive, and metadata evidence.

0% ready
0 seeded rows
Lane template exists; source-native rows still need to be seeded before drilldown dashboards can be generated.

Identity Proofing

blockedRIDP-RBA / GetRecord

Year 9 RIDP-RBA / GetRecord requirements, NIST SP 800-63-3 identity assurance, and acceptable documentation paths.

25% ready
1 seeded rows
RIDP/RBA identity proofing requirementblocked
Identity proofing RIDP/RBA and fallback handling

Show identity proofing outcomes, fallback handling, and configuration proof without storing credentials or secrets in fixtures.

Registration and Onboarding

project-configuredAgent/broker gates

Agent/broker registration, onboarding, pending approval, MFA setup, authorization gates, and role-specific access.

0% ready
0 seeded rows
Lane template exists; source-native rows still need to be seeded before drilldown dashboards can be generated.

Security Controls - ARC-AMPE / MARS-E

project-configuredSSPP / SAR / POA&M

ARC-AMPE, MARS-E 2.2, NIST SP 800-53 Rev. 5, SSPP, SAR, POA&M, ISA, and privacy/security controls.

45% ready
1 seeded rows
MARS-E AC-02placeholder
Account management evidence

Map ARC-AMPE / MARS-E account management controls to SSPP/SAR/POA&M artifacts and configuration captures.

Evidence Project | ControlFrame