Roadmap & Vision: ACIS at BRMS

Current State (Live Now)

Module	Status	What It Does
Regulatory Pulse	Live	5-source federal feed, daily Claude scoring, 50 of 65 events
Attestation Vault	Live	RxDC + Gag Clause tracking for 8 client plans
Vendor Risk	Live	Real TLS/header scanning + Claude HIPAA risk assessment
Incident Response	Live	NIST 800-61 playbooks auto-generated on every incident
Attestation Reminders	Live	Daily email when any client attestation is Overdue
Incident Escalation	Live	Daily email for Open incidents 7+ days; HIPAA OCR countdown
GitHub PR Automation	Live	High-risk event (score ≥ 8) → auto branch + compliance alert PR
Executive Hub	Live	Single dashboard at acis.rossonlineservices.com
Operations Tab	Live	Manual triggers, heartbeat view, AI Gateway log streaming
Heartbeat Agent	Live	Daily self-audit → Green/Yellow/Red → CCC Admin report
Agent Logs	Live	Full AI inference trace visible in Operations tab

Completed Features

✅ Playbook Agent Upgrade — Complete (2026-04-25)

Upgraded from claude-sonnet-4-6 to claude-opus-4-7. CFR citation precision and phase-level specificity measurably improved. Every new incident receives an Opus-quality playbook.

✅ Attestation Email Reminders — Complete (2026-04-26)

Daily cron checks for rxdc_status = 'Overdue' or gag_clause_status = 'Overdue'. When found, sends an HTML summary table to the compliance administrator via Resend. No-op on clean days — no spam.

✅ Incident Escalation Notifications — Complete (2026-04-26)

Daily cron checks for incidents open longer than 7 days. Email includes days-open count and HIPAA OCR window countdown per incident. Subject line escalates to ⚠️ URGENT when any incident hits 45+ days. Cites 45 CFR § 164.404.

✅ GitHub PR Automation — Complete (2026-04-27)

When the Regulatory Pulse ingests a High-risk event (score ≥ 8), ACIS opens a GitHub pull request automatically — creating a compliance alert file with Claude's full risk assessment, required action, and source citation. The compliance administrator reviews and merges. Demo PR #1 is open: HHS Notice of Benefit and Payment Parameters for 2027 (Risk: 9/10).

BRMS-Specific Adaptation (If Deployed)

ACIS was built as a general healthcare compliance platform. Adapting it for BRMS would require approximately two weeks of configuration:

Data layer:

Import BRMS's actual client plan roster into Attestation Vault
Import BRMS's vendor inventory into Vendor Risk
Seed historical incident records
Configure regulatory feed filters for BRMS's specific product lines and state coverage

Compliance layer:

Add SOC 2 audit management module (evidence collection tracker, control testing schedule, auditor communication log)
Add Business Associate Agreement (BAA) tracking to Vendor Risk (baa_status, baa_expiry, baa_signed_by)
Add employee security awareness training completion tracker (HIPAA §164.308(a)(5) requirement)
Configure state privacy law monitoring for BRMS's operating states (CCPA, state breach notification laws)

Reporting layer:

Monthly executive summary report: Claude synthesizes the month's regulatory changes, incident activity, vendor status, and attestation completion into a board-ready document
SOC 2 readiness dashboard: maps ACIS data to specific SOC 2 Trust Services Criteria
Compliance calendar view: key regulatory deadlines surfaced as a visual timeline

The Vision: Compliance as Infrastructure

The traditional compliance administrator model requires constant manual effort: reading bulletins, updating spreadsheets, chasing attestations, writing incident reports, reviewing vendor SOC 2 reports. The ceiling on what one person can manage is defined by hours in a day.

ACIS redefines that ceiling. With ACIS deployed:

Regulatory monitoring becomes passive. The system reads every relevant federal bulletin and scores it before the administrator arrives in the morning.
Attestation tracking becomes automated. Reminders go out without prompting. Completion percentages update in real time.
Vendor risk becomes continuous. Vendors are scanned on schedule; changes in security posture trigger alerts.
Incident response becomes faster. The playbook exists before the first status meeting.
Executive reporting becomes a dashboard URL, not a quarterly slide deck.

One compliance administrator with ACIS operates at the throughput of a three-person compliance team — with an audit trail, an AI reasoning log, and a self-monitoring system that reports its own health daily.

That is not a role description. It is a competitive advantage for the organization that deploys it.