Dashboard
This tab is a dashboard with the following checks! Each line will have two columns. Column 1: Compliance Requirement, Column 2: Status
Add a "Compliance Dashboard Progress" field in the clinic information in top right of clinic profile. Will be how many of these clinic has completed ie 2/7
Each row is a check with status depicted based on following logic
Atleast one registered licensed user:
Not Started
If the clinic has no registered users and no user invites for standard or advanced users
In Progress
Clinic has no registered user but at least one standard or advanced user invite
Complete
clinic has at least one registered standard or advanced user
Protocol for every registered Service is approved
Not Started
No protocols have been sent to MD for approval
In Progress
Clinic has uploaded at least one protocol to MD for approval but does not have a signed protocol for every service
Complete
All services have an associated protocol
Clinic MD Agreement
Not Started
A document of type Clinic MD Agreement has not been submitted to a doctor for review and one is not already approved
In Progress
A document of type Clinic MD Agreement has been submitted but not approved by the physician
Complete
same as above but documnet has been completed
Medical Ordering List
same as above but for medical ordering list document type
Professional Liability Insurance
Same as above but for the insurance type document
Uploaded at least 1 chart review
Same as above but for chart review document type
All advanced users have a collaborating agreement
Not started:
No advanced users have uploaded a collaborating agreement for signature
In Progress:
At least one collaborating agreement has been submitted by an advanced user but not all have been signed
Complete:
All collaborating agreements have been signed
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