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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

  1. Emergency access event is logged automatically
  2. Event appears in the Break-Glass Review Queue
  3. Compliance officer reviews within SLA window
  4. Officer adds justification notes and confirms review
  5. 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.