Spreadsheets and folders
Current setup
Flexible, but harder to keep current across services and owners.
With Oversight
Keep audits, actions and evidence connected.
Oversight adds compliance oversight, follow-up, evidence and provider visibility.
Flexible, but harder to keep current across services and owners.
Keep audits, actions and evidence connected.
Useful for tasks, but often missing care-specific governance context.
Link actions to audits, risks, owners and evidence.
Essential for care delivery, but not always built for compliance oversight.
Oversight adds governance, readiness and follow-up.
Useful for audits, but actions and evidence can remain separate.
Bring audits, actions, evidence and provider visibility together.