CPS One CompliancePro Solutions · 96% retention · NPS 76

The guardrails
for AI in healthcare.

CPS One — CompliancePro Solutions is the privacy, compliance, and AI-governance platform purpose-built for healthcare. Automate the full privacy lifecycle — incidents, risk assessments, breach reporting, BAA tracking, disclosures, policy enforcement — and govern the AI now entering every healthcare workflow with structured AI Readiness Assessment, AI Risk Assessment, and continuous AI policy enforcement.

HIP One and PES One deliver healthcare AI. CPS One is the counterbalance — the guard at the gate.

CompliancePro Solutions — privacy and security audit interface on tablet
CPS One · Privacy & security audit on a tablet
Snapshot
76
Net Promoter

NPS from active customer base

96%
Retention

Three-year customer retention rate

93%
Risk signal

of organizations rank privacy in their top-10 risks

Modules & feature areas

A complete privacy operating system.

Move beyond spreadsheets, ad-hoc forms, and email-driven incident management. CPS One automates the full privacy program lifecycle — and brings the same rigor to AI governance, the newest discipline privacy officers are being asked to own.

AI Governance · new

AI Readiness Assessment

Structured intake to evaluate whether a planned AI use case is ready to deploy in your environment — data, security, regulatory, ethical, and clinical risk dimensions assessed against your existing privacy posture. Documented, audit-ready artifact.

AI Governance · new

AI Risk Assessment

Continuous risk evaluation for AI systems already in operation. Bias, drift, exposure, vendor risk, model-update tracking, and audit-trail completeness — mapped to NIST AI RMF, HIPAA, OCR audit protocols, and emerging state AI laws.

AI Governance · new

AI Policy Library

Pre-built, customizable AI-acceptable-use policies, data-handling agreements, and vendor-AI BAAs. The same template-and-enforce model that powers privacy policy library, extended to AI.

Risk

Privacy Program Risk Analysis

Identify vulnerabilities with automated risk assessments to close compliance gaps before they become violations.

Incidents

Privacy Incident Management

Automate tracking, filing, and resolution of privacy incidents to ensure timely compliance reporting and breach notification.

Assessments

Privacy & Security Risk Assessments

Web-based, audit-ready process for managing complex compliance assessments. Goodbye, spreadsheets.

Patient rights

Requests for Amendments & Restrictions

Manage patient data requests efficiently, ensuring compliance with regulatory guidelines.

Audit

Accounting of Disclosures

Track all patient data access and disclosures, maintaining transparency and audit readiness.

Vendors

Business Associate Tracking

Automate third-party risk management. Ensure vendor compliance with HIPAA and other data protection regulations.

Policies

Privacy Policy Template Library

Pre-built, customizable templates to enforce policy consistency across your organization.

Reporting · powered by Aether One™

CPS Insights

Analytical decision-making for healthcare privacy data. Enterprise dashboards across all modules. The CPS Insights module is the only place CPS One uses Aether One™ — for analytical pattern detection and dashboard reporting only. Privacy data is not used for AI training; the rest of CPS One operates on deterministic workflows by design.

Breach response

Breach Notification Engine

Automated workflows for HIPAA Breach Notification Rule compliance — affected individuals, HHS OCR, media notification thresholds.

Compliance & sanctions

Two integrated compliance modules. From exclusion risk to internal misconduct.

Sanctions exposure and unreported misconduct are two of the costliest compliance failures in healthcare. CPS One ships with two purpose-built modules that handle both — without manual spreadsheet wrangling.

Module · Excluded Party Screening

Mitigate risk. Maintain compliance.

Sanctions screening across federal and state exclusion databases — with batch capacity, ongoing monitoring, and audit-ready evidence at every step.

  • Broad coverage
    OIG, GSA, federal & all state exclusion databases — nothing slips through.
  • Batch screening
    Screen any size employee or vendor list as often as needed.
  • Ongoing monitoring
    Automated recurring checks for new hires, vendors, and new exclusion additions.
  • Adverse-match resolution
    Investigate, adjudicate, and document false positives with full case management.
  • Audit-ready reports
    Summary statistics and detail reports — fully defensible documentation at every step.
Module · Enterprise Ethics Hotline

Every voice heard. Every report secure.

Anonymous incident reporting with secure two-way communication. Designed for the moments when an employee, contractor, or patient needs to raise a concern without exposure.

  • Multi-channel reporting
    Online, phone, voicemail, and mail — all anonymized and securely transcribed.
  • Real-time reviewer alerts
    Designated reviewers are notified the moment a report is submitted.
  • Secure two-way communication
    Reviewers communicate with anonymous reporters through an encrypted portal.
  • Collaborative case management
    Full documentation and audit trails shared only with those who need to know.
  • Role-based confidentiality
    Access is limited to authorized personnel — maintaining reporter trust at every step.
$8M+

Average cost of compliance failures.

Healthcare compliance settlements continue to grow. The two modules above are the most direct lever to bring that exposure down.

Built for healthcare

Providers, payers, and health-tech.

Designed for organizations of every size — from physician practices to integrated delivery networks to national plans. Same platform, same audit posture.

Why CPS One

Built by compliance experts. Trusted by regulated healthcare organizations.

Five reasons CPS One is the platform regulated healthcare organizations choose for compliance, privacy, and AI governance.

01

Deep domain expertise

Specialists in compliance and sanctions with years navigating complex healthcare regulatory environments.

02

Automated & scalable

A platform built to grow from small practices to large health systems — without adding headcount.

03

Strong auditability

Every action, decision, and document captured and preserved for complete audit-readiness at any time.

04

Proven track record

Demonstrated results across regulated industries with a history of successful compliance program outcomes.

05

Flexible support model

Full managed services or platform-only — responsive support that meets your team where they are.

A deliberate stance

Most of CPS One uses no AI. By design.

Privacy officers asked us a hard question: how can you be the AI governance platform if you yourself run on AI? The answer matters. CPS One is built on deterministic workflows for every action that touches PHI, BAAs, breach notifications, OCR audit response, and policy enforcement. The CPS Insights module — analytical dashboards and pattern detection — is the single exception, and it operates on aggregated reporting data only.

CPS One core platform

Deterministic workflows. No AI on PHI.

Risk assessments, incident management, breach notification, BAA tracking, disclosure accounting, policy enforcement, AI Readiness, and AI Risk Assessment all run on rule-based, deterministic logic. Decisions are reconstructable from the rule pack version that produced them. Privacy officers retain full control. No model surprises.

CPS Insights only

Reporting analytics, on aggregated data.

The CPS Insights dashboard layer uses Aether One™ for pattern detection across aggregated reporting data — trend analysis, anomaly detection, cross-module correlation. It does not write back to your privacy program. PHI is not used for AI training. This scoping is contractual and architectural.

Regulatory frameworks supported

Built around the rules. Updated as they change.

CPS One ships with built-in workflows aligned to the regulations that govern healthcare privacy — and we update them as the rules update.

FrameworkCoverage
HIPAA Privacy & Security RulesIncluding 2026 Security Rule updates. Risk assessments, incident workflows, breach notification, BAA management.
21st Century Cures ActInformation blocking workflows, EHI request handling, exception documentation.
GDPRFor international healthcare operations. DPA management, DSAR workflows, lawful basis tracking.
State privacy lawsCCPA/CPRA, Texas TDPSA, Virginia VCDPA, plus the 17 other state laws active or coming online.
OCR audit protocolsPre-mapped against OCR audit modules for accelerated audit response.
NIST AI Risk Management FrameworkAI Readiness and Risk Assessment workflows mapped to NIST AI RMF Govern, Map, Measure, and Manage functions.
State AI laws (emerging)Colorado AI Act, NYC Local Law 144, California SB 1047 disclosures, state-level health-AI requirements as they pass into law.
Customer voices

Privacy officers don't hand out endorsements lightly.

A small sample of what privacy and compliance teams say about CPS One across academic medical centers, regional health systems, and integrated delivery networks.

"The implementation of CPS One has been a significant time saver. The ability to customize and manage documentation centrally has transformed our privacy program."

Ashley Brown
Director, Compliance and Privacy
Anderson Healthcare

"Our ability to gather and extract information from our cases has increased exponentially."

Matt Mastrocola
Privacy Analyst
MRO Corporation
Next steps

Four steps to live deployment.

A predictable engagement path. No "scope a six-month POC" runway. From first conversation to production, with clear gates at each step.

01

Schedule a live demo

Walk through the platform with the team that built it. 45-minute working session against your real use case.

02

Review integration requirements

Map the platform to your existing systems — EHR, payer admin, telephony, identity, data warehouse. Document gaps.

03

Pilot with your data

Stand up a scoped pilot in your environment. Real data, narrow surface area, measurable outcomes from day one.

04

Deploy & go live

Production rollout with full audit posture, rule-pack governance, and the support model your team needs.

Key Team

Key team members.

Privacy and compliance leadership for CompliancePro Solutions — OCR-ready rule packs, breach response, and program governance.

Micki Jernigan
Micki Jernigan
Derek Walker
Derek Walker

See CPS One on a real privacy program.

Live, personalized walkthrough with the team that built the platform — product, engineering, and clinical leads in the room.

Schedule a CPS demo