Quality & Accreditation Dashboard
LAUMC — Lebanon American University Medical Center · Jan 2025
Overall Readiness
76%
↑ 4% vs last quarter
Published Policies
8
4 missing / required
Open Incidents
3
1 critical priority
Open CAPAs
5
1 overdue · 2 critical
Pending Approvals
2
POL-008 awaiting you
Attestation Rate
74%
3 campaigns active
Policy Reviews Due
3
Within 30 days
High-Risk Gaps
5
Requires immediate action
Readiness by Accreditation
Compliance Trend (10 months)
↑ Improving
Missing Required Policies
4 Critical
Recent Activity
Open CAPAs by Status
Accreditation Explorer
Browse standards, rules, and compliance status
🗂️
Select a rule
Click any rule in the tree to view details
Select a rule to see compliance status
Accreditation Gap Analysis
Identify and track compliance gaps across all accreditations
Gap Analysis Matrix
| Accreditation | Chapter | Rule Code | Required Policy/Evidence | Status | Risk | Owner | Action |
|---|
Policies & Procedures
Document lifecycle management with workflow approval
POL-008 — Information Security Policy awaits your approval
Submitted by Eng. Lara Gemayel · Jan 12, 2025 · Step 2 of 4: Quality Manager Review
| Code | Title | Department | Owner | Version | Status | Review Date | Accreditations | Actions |
|---|
Policy Crosswalk Matrix
Many-to-many mapping: one policy can satisfy multiple accreditation rules
Coverage Matrix — Policies vs Accreditation Rules
Linked
Not Linked
Evidence Repository
Attach and manage evidence linked to accreditation rules
CAPA Register
Corrective and Preventive Actions
Total CAPAs
6
All time
Open
2
Overdue
1
Closed
0
| CAPA Code | Title | Related Incident | Accreditation Rule | Owner | Due Date | Priority | Status | Actions |
|---|
Incident Management
Report → Investigation → Root Cause → CAPA → Closure
Total Incidents
5
Under Investigation
2
Pending CAPA
1
Closed
2
| Code | Title | Type | Severity | Department | Reporter | Date | Status | CAPA | Actions |
|---|
Training & Staff Attestation
Track mandatory reading and policy acknowledgement
Audit Trail
Immutable activity log — all actions are permanently recorded
Audit logs are immutable — they cannot be edited or deleted
| # | Timestamp | User | Role | Action | Entity | Detail | IP Address |
|---|
Reports & Analytics
Export accreditation readiness and quality reports
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Accreditation Readiness Report
Overall compliance status per accreditation
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Missing Policy Report
Policies required by accreditations but not yet created
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CAPA Aging Report
Open CAPAs tracked by age and priority
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Incident Trend Report
Monthly incident frequency by type and severity
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Training Compliance Report
Staff attestation completion by department
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Audit Trail Export
Full immutable system audit log export
Monthly Incident Trend (2024)
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Super Admin Console
Platform-wide management — all tenants, subscriptions, and system health
4
Active Companies
163
Total Users
99.8%
System Uptime
| Company | Code | Plan | Branches | Users | Country | Status | Actions |
|---|
Monthly Revenue
$12,400
4 active subscriptions
Enterprise Plans
2
Trial Accounts
1
Expires in 14 days
Global accreditation templates that all companies can use as starting points for their own programs.
🏅
Active
JCI International Standards
150 measurable elements · 8 chapters · Last updated Dec 2024
🌐
Active
ISO 9001:2015 Template
93 requirements · 10 clauses · Last updated Nov 2024
🔒
Active
ISO 27001:2022 Template
93 controls · Annex A · Last updated Oct 2024
System-level audit logs from all tenants (Super Admin only)
User Management
Manage users, roles, and permissions for LAUMC
| User | Role | Department | Status | Last Login | Actions |
|---|
Company Settings
Configure LAUMC settings, departments, and workflows
| Branch | Type | City | Beds | Status | Actions |
|---|---|---|---|---|---|
| LAUMC Main Campus | Hospital | Beirut | 420 | Active | |
| LAUMC Byblos Clinic | Clinic | Byblos | — | Active |
| Department | Code | Head | Staff Count | Actions |
|---|
Permission
Sys Admin
Qual. Mgr
Pol. Owner
Approver
Staff
Auditor
Policy Approval Workflow
Current workflow: Sequential approval — 4 steps
Author
Dept Head
3
Quality Mgr
4
Med Director
✓
Publish