Feature: CL-25Documentation Index
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Last Updated: 2026-04-01
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.| Setting | Default | Range | Description |
|---|---|---|---|
| Break-Glass SLA Hours | 24 | 1–168 | Hours within which break-glass events must be reviewed |
| Default Audit Date Range | 7 days | 1–365 | Default date range for audit log queries |
| Anomaly High-Volume Threshold | 50 | — | Access count per user/day triggering high-volume flag |
| Business Hours Start | 08:00 | — | Start of normal business hours for after-hours detection |
| Business Hours End | 17:00 | — | End of normal business hours |
| Same-Patient Repeat Threshold | 10 | — | Repeated access count triggering same-patient flag |
Permissions
| Permission | Description |
|---|---|
cl.audit_dashboard.view | View the audit dashboard and all tabs |
cl.audit_dashboard.break_glass_review | Review and close break-glass events |
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