Redacted sample binder
See the SRA binder shape before creating an account.
This sample uses a fictional small practice and redacted evidence labels. It shows the structure D3rx produces: a dated summary, reconciled controls, linked evidence, source citations, and a ZIP package your reviewer can inspect.
Readiness
64/100
Controls
68
Evidence-backed
44
Open remediation
27
Evidence files
8
Detailed report excerpt
| Control | Title | Status | Evidence |
|---|---|---|---|
| 164.308(a)(1)(ii)(A) | Risk Analysis | Met | Risk review notes linked and reviewed by the practice owner |
| 164.310(a)(2)(iv) | Maintenance Records | Partial | Maintenance record export linked; policy review remains open |
| 164.312(a)(2)(ii) | Emergency Access Procedure | Gap | No current procedure evidence attached |