CUBE OneCare automates evidence collection, compliance monitoring, and integrity verification. No manual attestations — everything is captured from live production systems.
Scheduled collectors capture system state snapshots including sitemap routes, SLA breach summaries, usage rollups, and policy versions. Each snapshot is SHA-256 checksummed.
Automated drift detection compares current state against baseline policies. Remediation suggestions are generated when discrepancies are found.
Enterprise audit-log entries can be SHA-256 chained and the chain verified to detect modification in the enterprise audit-log module, which is not enabled in the running product. The PHI access log is insert-only and not chained.
Monthly compliance snapshots aggregate usage, SLA, support, and compliance metrics into executive-ready reports with JSON and CSV export.
sitemap_snapshotValidates trust center route accessibility
sla_rollupCaptures SLA breach summary for compliance evidence
usage_rollupRecords usage metrics for billing verification
policy_snapshotPreserves active policy state for audit trail
The audit-chain module can link each enterprise audit-log entry with a cryptographic hash (not enabled in the running product):hash = SHA256(prev_hash | canonical(record)). Organizations can run chain verification at any time to confirm that no entries have been modified, inserted, or deleted since their original recording.