Operational Visibility
Live compliance snapshot · April 2026
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Compliance Score
94
Good Standing
Open Action Items
2
1 BAA renewal · 1 policy review due
Training Completion
96%
22 of 23 staff current
Days to Renewal
247
Annual review · Dec 12, 2026
Composite Score Breakdown
Recalculated 04/30
Score Trend
Last 6 months
94
▲ 23 since baseline
Recent ActivityLast 14 days
HIPAA training completed by Mariana Ortiz, RDH. 14 of 23 staff complete this cycle.
Apr 28
Privacy Policy v2.4 reviewed and dated by Sentinel Compliance. Next review: 2027-04.
Apr 24
BAA renewal flagged — Stericycle agreement expires May 18. Renewal package drafted.
Apr 22
Monthly executive summary sent to Dr. Patel and Dr. Aguilar.
Apr 10
OSHA Bloodborne Pathogens training rolled out — 20 of 23 staff complete.
Apr 06
Upcoming ReviewsNext 60 days
BAA renewal · Stericycle
Vendor & BAA · Sentinel Compliance
May 1820 days
HIPAA Risk Analysis
Annual · Q2 review
Jun 0336 days
Policy review — HIPAA Privacy
Compliance Calendar · Sentinel Compliance
Jun 1447 days
Training Tracker
Staff HIPAA + OSHA training status · April 2026
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Total Staff
23
Current
22
Overdue
1
Staff member
Role
HIPAA
OSHA
Last completed
Dr. Priya Patel
Owner · Dentist
Current
Current
2026-03-12
Dr. Marco Aguilar
Associate · Dentist
Current
Current
2026-03-12
Mariana Ortiz
Hygienist · RDH
Current
Current
2026-04-28
Aisha Bennett
Office Manager
Current
Current
2026-03-15
Carlos Mendoza
Front Desk
Current
Due 30d
2026-03-18
Jenna Park
Dental Assistant
Overdue
Current
2025-12-04
Leah Whitman
Hygienist · RDH
Current
Current
2026-03-15
Tariq Lewis
Dental Assistant
Current
Current
2026-03-22
Sofia Reyes
Treatment Coordinator
Current
Current
2026-03-18
Daniel Cho
Sterilization Tech
Current
Current
2026-03-15
Hannah Brooks
Front Desk
Current
Current
2026-03-15
+ 12 more
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