Assessment state by owner Grouped
Group assessments by owner and status to see work awaiting review.
- HIPAA Compliance Manager
- Reports
Reports for the questions your team asks
Read assessment state, evidence and follow-up from the recorded work.
Overview×
HIPAA Compliance Manager · Overview
HIPAA Compliance Manager dashboard
This quarter
Controls in view
6Document
2Prescribe
2Review
1Assessments by status
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Scheduled | 36 | ||
| Arrived | 7 | 19% | |
| In progress | 3 | 43% | |
| Awaiting review | 1 | 33% |
Assessments by status
Sample counts per stage
More reports
Test results by metric List
Compare dated values and units for each recorded metric.
Control verification window List
Show control status alongside effective dates and evidence presence.
Open action due dates List
List action owners, due dates, completion dates, and status.
Findings by organization Grouped
Group active and ended findings by organization and owner.
Incident processing state List
List incident type, detection date, accession number, parent assessment, and status.
Review decision history List
Show decision type, reviewer, reason, date, and signed or amended status.
Retest state by assessment Grouped
Group retests by assessment and status with recorded evidence and amount.
Set up HIPAA Compliance Manager your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.