Consent coverage
97%
Eligible exchanges
Consent coverage
97%
Eligible exchanges
Breaches (training)
0
critical open
Policy attestations overdue
38
Operational linkage: dashboard, finance, ED command.
| Control | Owner | Evidence | Status |
|---|---|---|---|
| PHI access recertification | IMT | User extract | Complete |
| Medication reconciliation audit | CNO | Sample notes | In progress |