Compliance Dashboard
Monitor regulatory compliance status, open items, and upcoming deadlines
HIPAA
Compliant ✓
Last audit: Jan 15, 2026
CMS Reporting
3 Overdue ⚠
STAR measures due Apr 30
NCQA Accreditation
In Progress 🔄
Survey scheduled Jun 2026
State DOI
2 Pending ⚠
Filing deadline May 15
Compliance Calendar — 90 Day View
Apr – Jun 2026Su
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CMS Q127
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CMS DLMay 1
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CMS Reporting
Deadline
HIPAA Review
NCQA Prep
Recent Compliance Activity
Last 10 actionsToday 9:14 AM
HIPAA Security Risk Assessment completed — No findings
Dr. Morgan
Yesterday 3:22 PM
CMS STAR measure Q12 flagged — Missing data
System
Apr 1
NCQA documentation package submitted to reviewer
J. Park
Mar 28
Staff HIPAA training completed — 47/47 staff certified
Training Dept
Mar 25
State DOI filing: 2 documents pending signature
Compliance Team
Mar 20
Annual privacy notice distributed to all 8,432 members
System
Mar 15
Business Associate Agreement renewed — Valley Medical
Legal
Mar 10
CMS STAR Q8 data resubmission required
System
Mar 5
New HIPAA minimum necessary policy activated
Dr. Morgan
Feb 28
Q4 2025 Compliance Report filed with DOI
Compliance Team
Open Compliance Items
| Item Description | Category | Due Date | Assigned To | Priority | Status |
|---|---|---|---|---|---|
| STAR Measure Q12 Data Submission | CMS Reporting | Apr 30, 2026 | J. Park | Critical | Overdue |
| STAR Measure Q8 Resubmission | CMS Reporting | Apr 30, 2026 | M. Torres | Critical | Overdue |
| STAR Measure Q3 — Missing 14 records | CMS Reporting | May 15, 2026 | System | High | In Progress |
| State DOI Annual Filing — Signature Pending | State DOI | May 15, 2026 | Dr. Morgan | High | Pending |
| State DOI Financial Solvency Report | State DOI | May 15, 2026 | CFO Office | High | Pending |
| NCQA Evidence of Compliance — 18 documents | NCQA | Jun 1, 2026 | J. Park | Medium | In Progress |
| Provider Credentialing Re-verification | NCQA | Jun 15, 2026 | Credentialing | Medium | Not Started |
| Annual Penetration Test — HIPAA Required | HIPAA | Jul 1, 2026 | IT Security | Low | Scheduled |