← Compliance obligations
CMP-OBL-5004
Contractual obligationOn trackFictional TRH demo — synthetic obligation · no PHIUHC agreement — BAA & data-handling attestation
Due
51d
2026-09-01
Evidence confidence
90/100
Completeness of on-file evidence
Owner
Compliance — R. Patel
UHC Commercial Agreement §11 (demo)
Evidence provenance
- Authority / term
- UHC Commercial Agreement §11 (demo)
- Evidence
- Executed BAA on file · annual re-attest
- Linked agreement
- Commercial Payer Participation Agreement
Obligation workflow
Demo action — resets on reload · not persistedEvidence is archived, never deleted — every state change is retained for audit.
Chronology & session activity
- seed2026-06-15 — CMP-OBL-5004 surfaced by VERIFY obligation rule from the Compliance register + attestation batch rollup · FY2026 Q3.
- seed2026-06-15 — Governing authority / contract term matched; owner and evidence requirement assigned.