Healthcare · Joint Commission · CMS · HIPAA
Healthcare audit
across clinical, billing, and IT
The Joint Commission tracer methodology, CMS Conditions of Participation, HIPAA Privacy + Security, OIG seven-element compliance programme, FDA 21 CFR Part 11. Clinical chart audits, billing-coding audits, IT security audits — one product, one cascade.
Clinical chart audits
- Tracer methodology procedure templates
- Sampling guidance per service line
- Mortality / readmission / HAC tracking integration
- Joint Commission survey-readiness register
Billing & coding audits
- Coder accuracy + DRG validation
- OIG work plan focus areas tracker
- RAC / MAC audit response workflow
- Self-disclosure protocol evidence retention
HIPAA + IT security audit
- HIPAA Privacy Rule audit (DSR + breach)
- HIPAA Security Rule audit (Admin / Phys / Tech)
- 21 CFR Part 11 audit trail validation
- MDS-3 / NIST 800-66 crosswalk
Standards & regulators
- The Joint Commission (TJC)
- CMS Conditions of Participation
- OIG seven-element compliance
- HIPAA / HITECH
- FDA 21 CFR Part 11
- DNV-GL / HFAP
Run all your healthcare audits on one platform
Tracer methodology + OIG work-plan + HIPAA controls library on the GRC Enterprise tier.