Assurance Planner

One of nine plan items is live.

Built from the approved hazards in AI Triage Platform

AI Triage Platform · DCB 0129Add a check
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Set up how you’ll know that staff who act on triage outcomes are trained.

From H-03 · control: role-based training for practice staff

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Controls status

1
Active
0
In progress
8
Not started
0
Out of date

An item is active once one way of knowing is live and in date.

Coming up

Sign-off opens: training records still in placePlan item P-02 · opens 2 Nov, due 16 NovIn 17 days
Proof expires: penetration test reportPlan item P-06 · expires 4 NovIn 19 days
Automatic check: urgent outcome review timesPlan item P-04 · runs monthly1 Nov