Overview
Administrators can configure the Clinical Audit & Compliance Dashboard behavior through CL Module Settings.Configuration Settings
All settings are in Clinical → Settings under the Audit Dashboard section.Permissions
Assign these permissions via Platform → Roles & Permissions.
Break-Glass Review Workflow
- Emergency access event is logged automatically
- Event appears in the Break-Glass Review Queue
- Compliance officer reviews within SLA window
- Officer adds justification notes and confirms review
- Review is recorded as an immutable audit record
Regulatory Calendar
Deadlines are configurable per organization. Default deadlines include:- HIPAA Risk Assessment (annual)
- Joint Commission Survey Prep (per survey cycle)
- CARF Review (per accreditation cycle)
- 42 CFR Part 2 Audit (annual)
Note: Jurisdiction-specific deadlines will be driven by PF-96 jurisdiction profiles in a future enhancement.
Related Documentation
- User Guide: clinical-audit-dashboard-user.md
- Specification: CL-25