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By role · Compliance officer

Everything you are responsible for lives in someone else's system.

Access records, consent documentation, training completion, credential files, incident logs. You are accountable for producing all of it on demand, and none of it is anywhere you control.

See what it costs

Producible on demand. Access reviews, consent records and audit packets are reports, not projects.

Your week

Six things that eat the time you don't have.

None of these are clinical problems. All of them are seams between systems that were never designed to know about each other.

On requestAccess reviews assembled by hand

Answering who can see what means asking IT and trusting the answer.

On incidentReconstructing who opened a chart

Without a searchable log, the first question after a breach takes weeks instead of hours.

OngoingPart 2 consent enforced by policy

Scoped disclosure that depends on a person remembering will fail on a busy day.

QuarterlyTraining completion in a separate LMS

A system that does not know who works for you produces records you then reconcile by hand.

OngoingCredential lapses found late

An expired supervision agreement is a licensing matter, and a monthly report finds it after the fact.

On auditRecords responses assembled under deadline

Three days of collating, and the gaps are discovered on the last one.

What changes

Each one, and where it lives.

Access reviews

Permissions set per role and per record section, producible as a report for your annual review.

Roles & permissions
Investigations

An append-only log of every view, edit, export and permission change, searchable and exportable.

Activity log
Part 2 consent

Consent as a structured record, enforced on every export path rather than in a policy.

42 CFR Part 2
Training records

Assignment by role with completion, scores and dates retained per staff member.

Training library
Credential files

Expirations tracked with escalation, and lapses that block scheduling rather than a report.

Credentials & licensure
Records requests

Cover sheet, index and every signed record, compiled in one click.

Audit packets

Questions you can finally answer

Four you are probably asked, and cannot answer today.

Who accessed this patient's record?

Filter the activity log by MRN and export the result — the same answer a patient has a right to request.

Activity log
Can we prove our access controls?

The permission matrix is a report an administrator can produce during a survey, not a config file.

Roles & permissions
Did that disclosure exceed consent?

Every release is logged against the consent that authorised it, with scope enforced at export.

42 CFR Part 2
Are all credentials current?

Licences, supervision agreements and payer enrollments with countdowns and enforced blocking.

Credentials

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