Regular governance review cycles are a CQC expectation. Schedule, conduct, and evidence them within the platform — with the record available for inspection.
Book a demonstrationCreate a governance review with a type (monthly, quarterly, annual), a date, and named attendees.
Record attendance, outcomes, and decisions during or after the review. Attach evidence from any module.
Sign off the review. Actions raised are tracked to completion. The full record is retained for CQC.
Monthly, quarterly, annual, and ad hoc reviews — scheduled in advance with automatic reminders as the date approaches.
Record attendance, outcomes, and decisions. Attach documents directly from compliance and governance records.
Actions created in a review are tracked in the action plan system — so review decisions are followed up, not forgotten.
Every completed review is retained in full — attendance, decisions, attachments, and outcomes. Available for CQC inspection.
Reviews that are not completed on schedule are flagged. An overdue governance review affects the governance health score.
Review completion rate feeds into the entity benchmarking view — visible at location level and group level.
The governance review list — scheduled, completed, and overdue reviews with SLA breach indicators.
Quarterly Governance Review — Q1 2026
Monthly Clinical Governance Review — Apr 2026
Annual Quality Assurance Review — 2026
Monthly Staffing Review — Mar 2026
CQC Notification Response Review
Regulatory context
CQC Regulation 17 specifically expects regular governance review activity — not as a formality, but as evidenced oversight. The schedule, attendance record, decisions, and follow-up actions must be traceable. This system produces that evidence.
Part of the governance operating layer
See all governance capabilitiesWalk through scheduling, conducting, and signing off a governance review — with the full evidence trail included.
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