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v1.0.9 Compliance evidence package #94

@sudoshi

Description

@sudoshi

Roadmap execution issue derived from ROADMAP.md.

Release: v1.0.9
Category: Compliance
Area: Compliance
Priority: P1
Risk: High
Work Type: Audit
Target Date: 2026-05-04

Turn security hardening work into reviewable evidence.

Scope:

  • Document HIPAA technical safeguards implemented in Parthenon.
  • Generate a security controls matrix mapping HIGHSEC rules to implementation evidence.
  • Prepare artifacts for third-party security review.

Done Criteria

  • Implementation, audit, or validation work is completed for this scope.
  • Evidence is captured with code, tests, or review notes as appropriate.
  • Documentation is updated when the work changes user or developer behavior.

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    highHigh prioritymaintenanceCode health, refactoring, cleanup

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