Demonstration environment. Fictional organization, fictional people, fictional policies, synthetic data throughout. Changes you make stay in this browser only.

ParvinCorpPolicy & Attestation Tracker

Ridgeline Health Partners. Multi-specialty physician group, 6 sites, 14 providers. This demo covers 5 departments and 26 workforce members.

Signed in as

Dana Whitfield, Compliance and Privacy Officer. Runs the policy library. Sees every policy, draft and signature, and is the only role that approves versions or changes who must sign.

Guided tourMenu

DashboardCompletion at a glance My policiesRead and sign OverdueWho to chase ReviewsReview dates and drafts EvidenceSignatures for an auditor PoliciesThe policy library PeopleProgress by person OrganizationEntities, regions and sites ActivityWho changed what, and when Guided tourWhat this is and what to click

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Step 3 of 9

A new version resets signatures, a minor edit does not

9 days ago the password policy (POL-SEC-002) was changed to require multifactor sign-in. That was a material change, so everyone had to sign again: 5 of 25 current so far. Nobody is overdue yet because each person has 30 days.

Compare the security incident policy (POL-SEC-003): its latest version only changed a phone extension, so it was approved as a minor edit and earlier signatures carried forward. The compliance officer makes that call explicitly when approving.

A bar stays at the top of every screen so you can come straight back to this step.