Compliance Dashboard
Organization-wide regulatory compliance overview
94
/ 100
Overall Compliance Score
1 Critical Gap
4 total open compliance gaps require attention
Framework Scores
HIPAA
Last assessed: Mar 17, 2026
96
Last 5 assessments
ONC HTI-1
Last assessed: Mar 17, 2026
92
Last 5 assessments
Florida State Law
Last assessed: Mar 17, 2026
95
Last 5 assessments
FISMA
Last assessed: Mar 17, 2026
91
Last 5 assessments
Section 508
Last assessed: Mar 17, 2026
88
Last 5 assessments
Privacy Act
Last assessed: Mar 17, 2026
93
Last 5 assessments
Open Compliance Gaps
Multi-Factor Authentication Gap
MFA not enforced for all admin accounts. Target: 2026-04-01.
API Documentation Incomplete
FHIR API documentation missing for 3 resource types.
Business Associate Agreement Review
Annual BAA review overdue for 2 vendors.
Screen Reader Compatibility
3 forms missing ARIA labels for screen readers.
Recent Audit Events
Patient Record Access
Accessed chart for James Morrison (MRN-1001)
By: Dr. Maria Lahti
Vitals Recorded
Recorded vitals for William Jackson
By: Sarah Mitchell, RN
Backup Completed
Daily encrypted backup completed successfully
By: System
Prescription Signed
E-prescribed metoprolol for Carlos Reyes
By: Dr. Ray Lahti
Encounter Signed
Signed encounter enc-007 for Margaret Sullivan
By: Dr. Maria Lahti
Failed Login Attempt
3 failed login attempts from IP 203.0.113.45
By: System
Compliance Assessment
Automated HIPAA compliance scan completed - Score: 96%
By: System
PHI Export
Exported patient summary for Eleanor Whitfield (TAVR referral)
By: Dr. Maria Lahti
Policy Checklist
HIPAA Privacy Policy
HIPAA Security Policy
Breach Notification Plan
Data Retention Policy
Acceptable Use Policy
Incident Response Plan
Disaster Recovery Plan
Employee Training Records