For Compliance Managers
Risk register, action plans, assurance packs, and reviews, all connected to your compliance posture.
Governance activity must be evidenced: risks tracked, actions closed, reviews conducted, assurance assembled.
Multi-site compliance managers need cross-location visibility, not 12 separate spreadsheet files.
When CQC issues a requirement notice, the organisation has a fixed window to demonstrate an improvement response.
Kanban workflow across Open, Escalated, Mitigated, Accepted, and Closed. Likelihood × Impact scoring with audit trail.
Actions linked to risks and incidents. Every state change (open, in progress, closed) timestamped and immutable.
Evidence assembled around CQC standards. Signed off and frozen at the point of completion.
Scheduled, conducted, and evidenced. SLA alerts for overdue reviews. Historical record retained.
Compare governance health across all locations in a single table: open actions, overdue rates, review completion.
Score active controls against identified risks. Evidence that mitigation is working, not just documented.
Regulation 17 requires registered persons to maintain effective oversight, identify risks, take action to improve, and produce evidence on request.
Typical outcome
Governance actions that previously existed in email threads and shared drives become traceable. Every risk has an owner, every action has a deadline, and assurance evidence is assembled before CQC asks for it.
A demonstration covering risk register, action plans, assurance packs, and governance reviews, in the context of your regulatory requirements.