9. Appendices
9. Appendices
Appendix A. Glossary
- CORTX: Compliance Operations & Rule-based Transformation Execution
- RulePack: JSON-based validation rules and compliance policies
- WorkflowPack: YAML-based process orchestration definitions
- RAG: Retrieval-Augmented Generation (AI + knowledge base)
- Saga: Distributed transaction pattern with compensation
- Pack: Generic term for RulePack or WorkflowPack
- Suite: Domain-specific vertical application (FedSuite, CorpSuite, MedSuite, GovSuite)
Appendix B. References
- NIST 800-53 Rev 5
- FedRAMP Authorization Guide
- HIPAA Security Rule
- OMB Circular A-136
- GTAS Reporting Guide
- CORTX Hierarchical RAG Architecture (internal)
- CORTX Refactoring Analysis (internal)
Appendix C. Contact Information
- Platform Owner: Sinergy Solutions LLC
- Technical Lead: [Contact via GitHub]
- Security Officer: [Contact for compliance inquiries]
- Support: support@sinergysolutions.ai
Appendix D. Compliance Metrics
| Framework | Controls Mapped | Evidence Collected | Status |
|---|---|---|---|
| FedRAMP | 175/325 (54%) | 120/175 (69%) | 🚧 Phase I |
| HIPAA | 48/48 (100%) | 45/48 (94%) | ✅ Ready for audit |
| NIST 800-53 | 175/325 (54%) | 120/175 (69%) | 🚧 In progress |
| SOC 2 | 64/64 (100%) | 58/64 (91%) | 🚧 Audit Q2 2026 |
Appendix E. Business Metrics
- Platform adoption: 12 tenants (target: 50 by EOY 2026)
- Pack marketplace: 23 certified packs (target: 100)
- Time savings: 75% reduction in manual reconciliation (FedSuite)
- Error reduction: 90% fewer compliance violations (MedSuite)
Appendix F. Document Control
- Version: 1.0.0
- Last Updated: 2025-09-30
- Review Cycle: Quarterly
- Classification: Internal Use / Proprietary
- Approvers: Platform Architecture Team
This document is a living specification and will evolve with the CORTX platform. All changes are tracked in version control.