← Compliance obligations
CMP-OBL-5006
Audit findingOverdueFictional TRH demo — synthetic obligation · no PHIPrior-year audit finding — precert workflow remediation
Due
12d over
2026-06-30
Evidence confidence
48/100
Completeness of on-file evidence
Owner
Revenue — C. Ford
Internal audit FY2025 (demo)
Evidence provenance
- Authority / term
- Internal audit FY2025 (demo)
- Evidence
- Corrective action plan · 2 items open
- Linked agreement
- Commercial Payer Participation Agreement
Obligation workflow
Demo action — resets on reload · not persistedEvidence is archived, never deleted — every state change is retained for audit.
Chronology & session activity
- seed2026-05-30 — CMP-OBL-5006 surfaced by VERIFY obligation rule from the Compliance register + attestation batch rollup · FY2026 Q3.
- seed2026-05-30 — Governing authority / contract term matched; owner and evidence requirement assigned.