Compliance Intelligence

Risk scoring, enforcement decisions, and inspection readiness for CQC-regulated organisations. Evidence mapped to fundamental standards with deterministic compliance outcomes.

Statixs
Dashboard
Workforce
Time
Compliance3
Reports
Configuration
Statixs Care
JD
Compliance
Overview
Work Locations
Staffing Governance
Enforcement Policies
Training & Credentials
Supervision
Incidents & Risk
WTD Opt-Outs
Inspection Readiness
Evidence Log

Compliance Overview

Compliance posture, risk indicators, and governance status

1 location without baseline
2 locations need review
2 escalated incidents
Inspection Readiness
Inspection ReadyView Drivers
Risk Index
23Low Risk
Incidents
3×1
Overrides
5×2
Expired Items
7×2
Workforce
4×1
Expiry Cluster
4×1
Credential Expiry
187
Total Items
142
Compliant
29
Expiring Soon
11
Review Overdue
Compliance Score
87score
Compliant142
Warning29
Restricted11
Non-compliant5
Baseline Coverage
94%covered
Locations Covered: 15 of 16
1 location needs review
Active Incidents
7active incidents
Open 3Investigating 2Escalated 2
Resolved this month
4
Avg Resolution
48h
Enforcement InsightsView Decisions
Compliant72%
Warning15%
Restricted8%
Non-Compliant5%
Average Compliance Score: 87%
Compliance Alerts5
View All
Maria Silva
DBS certificate expires in 12 days
HIGH
James Obi
Right to Work verification overdue
HIGH
Sarah Chen
Mandatory training due in 28 days
NORMAL
David Patel
Supervision record missing for Q1
HIGH
Emma Wright
Annual appraisal due in 14 days
NORMAL
Location Governance
Search locations
View All
LocationBaselineScoreIncidents
Main BuildingActive92%1
Elm WingActive88%3
Garden CourtMissing74%2

The Compliance Challenge

Regulated organisations manage compliance across multiple disconnected systems — spreadsheets, paper files, shared drives. When CQC inspectors arrive, evidence is scattered, audit trails are incomplete, and governance decisions lack traceability. This creates risk that no amount of manual effort can eliminate.

What the Platform Does

Risk Matrix & Governance Scoring

Automated risk assessment across all compliance dimensions. Scores update in real-time as evidence changes, providing a continuous governance picture.

Enforcement Decisions

Deterministic compliance outcomes — hard enforcement, soft enforcement, or monitoring. Every decision is evidence-based and audit-traceable.

Inspection Readiness

Continuous assessment of inspection preparedness. The platform maps evidence to CQC fundamental standards and identifies gaps before inspectors do.

Incident Tracking

Structured incident capture, investigation workflows, and resolution tracking. Every incident connects to the compliance record and informs governance scoring.

Evidence Mapping

Direct mapping of organisational evidence to CQC fundamental standards. The platform maintains the relationship between operational data and regulatory requirements.

Audit Trails

Every action, decision, and override is logged with timestamp, user, and justification. The audit trail is immutable and inspection-ready.

How It Works

01

Evidence Collection

Compliance data flows automatically from connected modules — DBS status, training records, scheduling conflicts, and staffing baselines.

02

Risk Assessment

The platform evaluates evidence against regulatory requirements and generates governance scores. Risk levels update continuously.

03

Enforcement & Reporting

Deterministic enforcement decisions are applied. Inspection-ready reports are available on demand with full audit trails.

Regulatory Context

CQC Regulation 17 (Good Governance) requires registered persons to assess, monitor, and improve the quality and safety of services. Compliance Intelligence provides the evidence framework to demonstrate governance under inspection conditions.

Compliance Intelligence Questions

It's real - you genuinely can generate a complete evidence pack in about 2 minutes. Here's what happens: Before inspection notice: You've been using Statixs normally - uploading training certificates, processing DBS checks, documenting supervision sessions, storing policies. Everything gets automatically tagged to CQC fundamental standards as you go. When CQC announces inspection: You click 'Generate CQC Report' button, select which key questions you want (Safe, Effective, Caring, Responsive, Well-led), platform compiles all relevant evidence, outputs professional PDF with: Staff training matrix showing compliance percentages, DBS status for all staff with certificate numbers, supervision and appraisal completion rates, policies mapped to regulations, risk assessments and safeguarding logs, audit trails showing governance, quality improvement documentation. Takes about 120 seconds to generate. Compare that to spending 2-3 days frantically gathering paperwork from filing cabinets, Excel spreadsheets, and email threads. Real customer example: Residential home in Kent got 24-hour notice of inspection (CQC can do this). Manager clicked one button, had complete evidence pack ready before inspector arrived. Inspection went smoothly, they got Good rating. Would've been way more stressful without Statixs.
Yes, and it's one of the things we're most proud of building. How it works: When you upload a safeguarding policy, Statixs automatically tags it to Regulation 13 (Safeguarding). When you log a DBS check, tags to Regulation 19 (Fit and proper persons). When you record a supervision session, tags to Regulation 18 (Staffing). When you upload infection control audit, tags to Regulation 12 (Safe care and treatment). Why this matters: When CQC asks "Show me your evidence for Regulation 12," you click that regulation and see every policy, procedure, training record, audit, and risk assessment related to safe care. No searching, no guessing - it's all there. The 5 key questions: Everything also rolls up into the 5 key questions. All your safeguarding stuff appears under 'Safe,' all your training records under 'Effective,' supervision notes under 'Well-led,' etc. In practice: We've had inspectors literally say "This is the best-organized documentation we've seen" when care homes hand them Statixs reports. That's not us making stuff up - that's actual inspector feedback our customers have shared.
No, and anyone who promises that is lying to you. Here's reality: Statixs can guarantee your documentation is organized and accessible. We cannot guarantee the quality of care you provide - that's on you. What Statixs does: Makes sure you have evidence for everything CQC asks, prevents common compliance failures (missed training renewals, expired DBS, missing supervision), organizes policies and procedures properly, maintains audit trails for transparency, tracks incidents and safeguarding appropriately. What Statixs can't do: Make your staff treat residents with dignity if they're not already, improve actual care quality if it's poor, hide serious safeguarding issues (nor should it), compensate for inadequate staffing levels, fix problems with your physical environment. Think of it this way: If you're running a good care home with decent staff and proper care practices, Statixs ensures CQC can see that through organized evidence. If you're running a poor care home with neglectful staff, Statixs won't hide that - and it shouldn't. Our 95% success rate for Good/Outstanding: Reflects that our customers generally run good homes AND have their paperwork sorted. Both matter.
If CQC issues a requirement notice (basically saying "fix this or we'll take action"), Statixs helps you track remediation: Action plan management: Create action plans with specific tasks, deadlines, and assigned owners. Link actions to specific CQC regulations you're addressing. Track progress and evidence that actions are complete. Evidence gathering: As you implement fixes, upload evidence (photos, updated policies, training records, meeting minutes). Everything timestamped and organized by requirement. Re-audit and verification: Run internal audits to verify issues are actually fixed, not just documented as fixed. Generate reports showing before/after compliance improvements. Submission to CQC: Export professional action plan progress reports to send to CQC showing how you've addressed their concerns. Example: CQC issues requirement notice about inadequate supervision of junior staff. In Statixs you: Create action plan (increase supervision frequency from quarterly to monthly), assign task to Deputy Manager with deadline, log each supervision session as completed, upload supervision notes as evidence, run report showing 100% supervision compliance over 3 months, send evidence pack to CQC. Prevents escalation: Quick, organized response to requirement notices often prevents them escalating to enforcement action.
Statixs tracks and reminds you about notification requirements, but doesn't directly submit to CQC (they don't have an API for that): Notifiable events in Statixs: Deaths of service users (must notify CQC without delay), serious injuries requiring hospital treatment (notify within timescale), allegations or suspicions of abuse (notify immediately), deprivation of liberty applications (notify as soon as applied for), serious incidents requiring police involvement (notify promptly). How Statixs helps: When you log an incident in the platform, it asks "Is this a notifiable event?" If yes, automatically sets reminder to notify CQC and tracks deadline. Provides incident reference number and timeline. Alerts registered manager immediately. Creates incident report with all details ready to submit. Tracks when notification was sent to CQC and reference number received. Manual submission: You still have to actually submit notifications through CQC's portal or by phone - Statixs just makes sure you don't forget and gives you the information organized. Audit trail: Complete record of incident, when it happened, what was done, when CQC was notified, what they said. Critical for inspection defense if they question your notification practices. Common mistake Statixs prevents: Forgetting to notify about DoLS applications. Care homes get in trouble for this all the time. Statixs automatically flags it as notifiable.

See Statixs in your environment

A demonstration tailored to your compliance requirements.