Calculated from completed audit section ratings.
Assurance Overview
Portfolio-level assurance for adult social care providers
A professional home dashboard for CQC assurance, ISO 9001 quality management, inspection readiness, improvement oversight and Board reporting.
Home Dashboard
Current Assurance Position
Actions that are not complete or archived.
Open risks with high calculated ratings.
Issued Board reports in the database.
Most recent completed audit review date.
Earliest upcoming action, risk or evidence review date.
Executive Quality Intelligence
Quality Assurance Insight
Overall Assurance Score Trend
Completed audit scores over time.
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CQC Domain Breakdown
Safe, Effective, Caring, Responsive and Well-led.
Assurance Rating Distribution
Section-level assurance ratings.
Top 5 Open Actions
Highest priority actions by due date.
Recent Audit Activity
Latest completed and in-progress reviews.
Upcoming Review Dates
Forward view of action, risk and evidence reviews.
Service Portfolio
Service Assurance View
Action Tracker
Assurance Actions
Evidence Library
Central Assurance Repository
A structured repository for evidence supporting CQC compliance, ISO 9001, governance, improvement activity and future document analysis.
| Evidence Title | Category | Linked Module | Linked Action | Linked Service | Owner | Upload Date | Review Date | Review Status | Version | File Type | Open |
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Evidence Detail
Select an evidence item
Open a live evidence item from the table to view its database record, links, review history and version history.
- Related Service
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- Related Audit
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- Related Action
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- Related CQC Quality Statement
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- Related ISO Clause
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- Uploaded by
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Review History
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Version History
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Comments
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Linking
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Modules
Platform Tools
Open
Coming soon
Coming soon
Open
Coming soon
Open
CQC Assurance Audit
Review evidence against CQC quality statements and create a Board-ready assurance summary.
OpenISO 9001 Gap Analysis
Assess quality management maturity, evidence strength, gaps, risks and improvement actions.
OpenAction Tracker
Review open assurance actions by source, priority, due date, evidence requirement and status.
Mock Inspection
Prepare for regulatory inspection with structured evidence review and readiness prompts.
Improvement Planner
Track actions, ownership, timescales, impact and evidence of completed improvement.
Evidence Library
Maintain a structured evidence base for assurance reviews, inspection and governance meetings.
Board Reports
Generate concise reports for Board scrutiny, provider governance and quality oversight.
AI Assurance Assistant
Generate board-ready assurance summaries, risk themes and improvement priorities from live platform data.
AdminUser Management
Invite users, assign roles and manage organisation or service access.