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Dashboard
Audit Ready
MT
Documents
8
All current
Compliance score
94%
2 items pending
Next review
Jun 1
OSHA Safety Plan
Active since
May
2025 · 1 month

Your agency is audit-ready

All 8 compliance documents are current. 2 items come due in June.

OSHA ✓ HIPAA ✓ Infection Control ✓ Review due Jun 1

Recent documents

View all →
OSHA Safety Plan
Updated May 1, 2025
Current
HIPAA Privacy Policy
Updated May 1, 2025
Current
Emergency Prep Plan
Updated May 1, 2025
Current
Audit-Ready Checklist
Review due Jun 1
Review due

Upcoming deadlines

OSHA Safety Plan annual review

Required annually · IOSHA 410 IAC 33

Jun 1, 2025

Staff bloodborne pathogen retraining

Annual requirement · 29 CFR 1910.1030

Jun 15, 2025

Infection Control Policy review

Required annually · 42 CFR §484.70

Aug 1, 2025

Employee Handbook review

Annual best practice · IC 22-9

Dec 1, 2025

Recent activity

All 8 compliance documents generated

Full document kit created on account setup

May 1

Welcome email sent

Compliance portal link delivered to your inbox

May 1

Account activated — Monthly Retainer

Regulation monitoring and auto-updates enabled

May 1

8 of 8 documents current

All documents reflect the latest Indiana and CMS requirements. Auto-updated when regulations change.

Monthly Retainer

Active since May 1, 2025 · Next billing June 1, 2025

$399
per month

Plan details

PlanMonthly Retainer
Billing cycleMonthly
Next chargeJune 1, 2025
Amount$399.00
StatusActive ✓

Payment method

CardVisa ···· 4242
Expires08/27
Billing emailmaria@sunrisehh.com

Payment history

Monthly Retainer — May 2025

Visa ···· 4242 · May 1, 2025

Upgrade to Priority Access

Same-day responses + monthly 30-min strategy call + pre-survey mock audit

8
Documents generated
1
Regulation updates received
0
New hire packets
1
Monthly digests received

Document activity (last 6 months)

Compliance coverage

OSHA / Safety
100%
HIPAA
100%
CMS CoP
88%
Indiana IDOH
92%
HR / Employment
80%

Compliance timeline

May 1, 2025

Initial document kit generated

All 8 Indiana-specific compliance documents created and delivered

May 1, 2025

Regulation monitoring activated

Weekly CMS, OSHA, and Indiana IDOH monitoring enabled

May 5, 2025

First regulation check — no changes

All monitored sources checked, no updates required this week

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