← Compliance obligations
CMP-OBL-5001
Exclusion screeningDue soonFictional TRH demo — synthetic obligation · no PHIAnnual OIG-LEIE / SAM exclusion attestation
Due
13d
2026-07-25
Evidence confidence
78/100
Completeness of on-file evidence
Owner
Compliance — R. Patel
42 CFR §1001 (demo mapping) · Medicare CoP
Evidence provenance
- Authority / term
- 42 CFR §1001 (demo mapping) · Medicare CoP
- Evidence
- Batch exclusion screen · June rollup
- Governing policy
- Exclusion screening & sanction policy (v4.2) · 92% attested
Obligation workflow
Demo action — resets on reload · not persistedEvidence is archived, never deleted — every state change is retained for audit.
Chronology & session activity
- seed2026-06-25 — CMP-OBL-5001 surfaced by VERIFY obligation rule from the Compliance register + attestation batch rollup · FY2026 Q3.
- seed2026-06-25 — Governing authority / contract term matched; owner and evidence requirement assigned.