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Top-Level Mental Model for Regulated Knowledge Base

For HIPAA/SEC-type environments, the UI must surface access control, classification, retention, and auditability as first-class citizens - not hidden settings.

Primary Objects

Knowledge Items (Markdown Docs)

Each document has:

  • Type - Policy, procedure, guideline, form, record
  • Classification - Security/sensitivity level
  • Lifecycle state - Draft, review, approved, obsolete
  • Owner - Responsible party
  • Retention - How long to keep and why

Collections/Spaces

Map to business domains:

  • "Clinical Protocols"
  • "Policies"
  • "Product Knowledge"
  • "Risk Procedures"
  • "KYC Playbooks"

Workflows

Structured processes for:

  • Review and approval
  • Periodic re-certification
  • Legal hold management
  • Attestation

Primary Views

My Work

Personal dashboard showing:

  • Assigned tasks
  • Reviews to complete
  • Documents requiring attention
  • Upcoming deadlines

Knowledge Explorer

Main content area:

  • Search with filters
  • Browse by hierarchy
  • Smart folders
  • Recent activity

Compliance & Governance

For compliance officers:

  • Retention schedules
  • Legal holds
  • Audit trails
  • Exception reports

Admin

System administration:

  • Policies
  • Roles and permissions
  • Regulatory mappings
  • Tenant configuration

Design Philosophy

Think of this as an enterprise knowledge console for regulated content: everything is Markdown under the hood, but users experience compliant search, review, and governance workflows tailored to healthcare/finance.

Regulatory Considerations

RegulationKey Requirements
HIPAAPHI protection, access logging, 6-year retention
GDPRData subject rights, consent tracking, DPO access
SEC 17a-4WORM storage, 7-year retention, audit trails
FINRA 4511Books and records, supervisory procedures

References