CMS EDE Year 9 audit-readiness engine.
CMS EDE is ControlFrame’s first showcase because it requires source-native toolkit rows, deterministic browser evidence, API payload captures, screenshot metadata, source-row indexes, checksums, and blocker honesty. The same engine expands to PCI, HITRUST, SOC 2, HIPAA, NIST, GDPR, and other frameworks.
Production-shaped project for Wipro Health Plan Services
The first project instance is Health Plan Services / MarketLink. Existing MarketLink evidence can appear only as reference examples. Audit proof must come from fresh ControlFrame collector runs or explicit auditor-safe uploads.
Application UI Toolkit UI Questions Item #1-#302, including conditional branches, required text, disclosures, inputs, dropdowns, and applicationAnswers mappings.
Eligibility Results Toolkit Phase 3 test case IDs, determination payloads, plan eligibility, APTC/CSR, Medicaid/CHIP, and SEP outcomes.
CMS EDE Partner Test Case Suite IDs and Test Case Suite User Guide execution evidence.
API Functional Integration Toolkit IDs, EDE API Companion Guide operations, and FFM Hub integration controls.
Communications Toolkit requirement numbers, standardized disclaimers, legal notices, language assistance, and consumer-facing content.
Eligibility Determination Notice generation, content, language, distribution, archive, and metadata evidence.
Year 9 RIDP-RBA / GetRecord requirements, NIST SP 800-63-3 identity assurance, and acceptable documentation paths.
Agent/broker registration, onboarding, pending approval, MFA setup, authorization gates, and role-specific access.
ARC-AMPE, MARS-E 2.2, NIST SP 800-53 Rev. 5, SSPP, SAR, POA&M, ISA, and privacy/security controls.
Log in with configured role accounts, follow deterministic route steps, capture full-page screenshots, extract page text, and write sidecar metadata.
Exercise configured endpoints, capture request/response JSON, redact sensitive fields, hash outputs, and map payloads to source-native IDs.
Index uploaded policies, SSPP/SAR/POA&M packages, configuration exports, and manual auditor artifacts with source-backed mappings.