Compliance — obligations, evidence & attestations
Regulatory filings, contractual obligations, attestation cycles, exclusion screening, and audit findings for TRH — each with an owner, due date, and archived evidence. Aggregate attestation counts only; no PHI and no staff PII.
Data source: Compliance register + attestation batch rollup · FY2026 Q3. Periodic batch — obligation register and attestation rollups refresh on a schedule, not a real-time feed. Evidence is archived, never deleted. Next scheduled rollup: July 26, 2026.
Obligations & evidence
Request evidence, mark satisfied, or escalate. Open any obligation for its governing authority, evidence provenance, linked policy/agreement, and chronology. Ordered by due-date urgency.
| Obligation | Category | Owner | Due | Evidence | Status | Actions |
|---|---|---|---|---|---|---|
| CMP-OBL-5007 BCBSTX agreement — audit-rights notice acknowledgement | Contractual obligation | Compliance — R. Patel | 42d over 2026-05-31 | 96 | Satisfied | |
| CMP-OBL-5006 Prior-year audit finding — precert workflow remediation | Audit finding | Revenue — C. Ford | 12d over 2026-06-30 | 48 | Overdue | |
| CMP-OBL-5003 Price transparency MRF publication affidavit | Regulatory filing | Revenue — M. Duran | 11d over 2026-07-01 | 62 | Overdue | |
| CMP-OBL-5005 Code of Conduct staff attestation cycle | Attestation cycle | HR — S. Wells | 8d 2026-07-20 | 55 | Evidence pending | |
| CMP-OBL-5001 Annual OIG-LEIE / SAM exclusion attestation | Exclusion screening | Compliance — R. Patel | 13d 2026-07-25 | 78 | Due soon | |
| CMP-OBL-5002 340B recertification evidence package | Regulatory filing | Pharmacy — D. Cole | 34d 2026-08-15 | 84 | On track | |
| CMP-OBL-5004 UHC agreement — BAA & data-handling attestation | Contractual obligation | Compliance — R. Patel | 51d 2026-09-01 | 90 | On track |
Add obligation note
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Policies & forms inside Compliance
Policy versions with attestation coverage, and the forms that capture evidence — surfaced here as first-class compliance capabilities, cross-linked to the obligations they govern.
Monthly obligation review
What the VERIFY technology identifies from the compliance register, what HARS Advisors validate, what TRH owners decide, and what gets reviewed each cycle.
- ›Obligations approaching or past due from the register extract
- ›Attestation cycles with outstanding staff sign-off
- ›Audit findings with open corrective-action items
- ›Whether the evidence on file is complete and audit-defensible
- ›Root cause of overdue filings (ownership gap vs. dependency)
- ›That the archive-don't-delete evidence trail is intact
- ›Which overdue obligations to escalate this cycle
- ›Corrective-action ownership and revised due dates
- ›Sign-off on regulatory filings before submission
- ›Open vs. satisfied obligation movement
- ›Attestation completion rates by policy
- ›Evidence confidence and overdue counts
No patient-level data is shown or stored. Obligation identifiers are synthetic (CMP-OBL-####); attestation figures are aggregate counts. Compliance runs on periodic register extracts and batch rollups — not a real-time monitoring feed.