AI-Powered HIPAA Compliance Automation Platform
Rote is an AI-powered compliance automation platform. Analyze BAAs, detect HIPAA gaps, map frameworks, and run audits — with structured, citation-backed output.
Compliance work at every
scale and stage
Whether you're a founder preparing for your first audit or a compliance officer managing multiple programs, Rote fits your workflow.
You know compliance matters — but you don't have a full-time team to manage it. Rote automates the tedious analysis work so you can act on findings instead of drowning in document review.
Handle vendor BAA reviews, policy gap analysis, and framework mapping faster and more accurately. Rote turns hours of manual review into structured, citation-backed output — with audit-ready results every time.
Spend less time reading documents and more time on strategy and implementation. Use Rote to accelerate client work — run analysis faster, generate better evidence chains, and deliver more thorough results.
From document to
audit-ready output
Rote replaces manual review cycles with structured, AI-powered workflows that produce verifiable, citation-backed results.
Provide your compliance documents — policies, BAAs, vendor agreements, framework requirements, or any regulatory text. PDFs, DOCX, or plain text.
Rote applies the appropriate compliance skill: extracting requirements, mapping controls, scoring coverage, and identifying gaps with direct citations back to your source documents.
Every finding includes a confidence score, source citation, and remediation recommendation. You maintain full oversight — the AI reads the documents, you interpret the implications.
Generate audit-ready reports with structured JSON output, evidence appendices, and gap summaries. Built for use in compliance tracking systems, audit submissions, and remediation planning.
The methodology behind
every compliance workflow
Start with Compliance Posture Intake to understand where you stand. It scores your program, generates a 30/60/90 roadmap, and tells you exactly which skills to run next.
Structured 5-phase compliance assessment using the Seven Elements of an Effective Compliance Program (Federal Sentencing Guidelines §8B2.1). Scores your program across written standards, oversight, training, monitoring, enforcement, and response. Produces a maturity tier, 30/60/90 roadmap, and a Rote skill activation path for each identified gap.
Assess any compliance document against HIPAA Security Rule and Privacy Rule requirements. Produces coverage status (covered / partial / gap), confidence scores, evidence citations, and remediation steps for every control.
Clause-by-clause Business Associate Agreement analysis against 45 CFR 164.504(e)(2). Evaluates all 9 required HIPAA BAA provisions with risk scoring and recommended contract language for every deficiency.
Bidirectional mapping between your document sections and compliance framework controls. Covers NIST, ISO 27001, SOC 2, and HIPAA with relevance scoring, coverage types, and aggregate confidence per control. Upload any proprietary framework document to extend coverage to additional standards.
Evaluate individual framework controls against your organizational documentation. Extracts evidence chains, evaluates coverage quality, classifies severity (critical / high / medium / low), and generates actionable remediation steps.
Framework-directable risk assessment using a 3×3 likelihood/impact matrix. Identifies risks, scores them against your chosen framework, and generates risk treatment options with prioritization guidance for remediation planning.
Compliance-specific Q&A with regulatory interpretation guardrails. Works standalone for general HIPAA and framework guidance. With Rote: retrieves answers from your actual indexed documents via RAG, with source attribution, confidence scoring, and escalation triggers when context is insufficient.
The skills are free.
Always.
The core compliance skills are open source under Apache 2.0. Use them in any LLM — Claude, GPT-4, Gemini, Llama. The methodology is yours. Rote adds the infrastructure to run it at scale.
claude plugin install Rote-Compliance/rote-compliance-skills
Common questions
Every finding includes a confidence score and citation back to the source document. Rote does the analysis; you verify the output. Think of it as a force multiplier for your compliance judgment, not a replacement for it.
Out of the box: HIPAA Security Rule, Privacy Rule, and Breach Notification, mapped to NIST 800-53 controls. Framework appendices are available for NIST CSF 2.0, with ISO 27001 and SOC 2 coming. You can also upload any compliance framework document — including proprietary or organization-specific standards — and Rote will map against it.
Skills are built on established compliance frameworks — not general-purpose AI prompts. BAA Review maps to 45 CFR 164.504(e)(2). Gap Analysis maps to the Seven Elements of an Effective Compliance Program (Federal Sentencing Guidelines §8B2.1). Framework Mapping uses official control catalogs. The methodology is documented and open source.
General-purpose LLMs require you to manually upload documents, write prompts, and piece together insights. Rote has compliance-specific methodology, structured workflows, gap logic, and output designed for how compliance work actually happens — with audit trails and citations built in.
You do. Rote runs the compliance methodology on top of whichever LLM you choose — your corporate-approved model, a self-hosted local model (Ollama, LM Studio, etc.), or any API provider. Your data never passes through a shared AI service you didn't select. For infrastructure: HIPAA-eligible hosting, encryption in transit (TLS 1.3) and at rest (AES-256), documents never used for model training, full data export at any time, and a self-hosted deployment option for organizations with on-premises requirements.
Yes. The core skills are open source on GitHub and work as system prompts in any LLM. The platform adds document parsing, batch analysis, vector search, audit trails, and team collaboration — but the methodology is yours regardless.
Rote is built by a compliance professional with 10+ years in healthcare compliance — validated assessments (200+ controls), SOC 1 & SOC 2 certifications, CMS authorization, and active fractional CCO work with healthcare organizations. The skills are built from that expertise: real audit work, real remediation cycles, real regulatory interpretation — not AI-generated templates or market research.
Compliance automation
starts here.
Free during early access. All skills unlocked. Built for the compliance work you're already doing.
No credit card required · Free during early access · Cancel any time