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HEALTH GUARDIAN COMPLIANCE REPORT
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Report Type: COMPLIANCE SUMMARY
Hospital ID: 3
Generated: May 29, 2025 at 4:57:52 PM
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EXECUTIVE SUMMARY
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This report provides an overview of compliance status for the selected metrics
and timeframe. The data contained within should be used to guide compliance
improvement efforts and prioritize remediation activities.


AUDIT FINDINGS
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Critical Issues: 2
High Priority Issues: 3
Medium Priority Issues: 7
Low Priority Issues: 7

Recent Findings:
1. [LOW] Patient data access controls need review in Radiology
2. [HIGH] Medication storage temperature logs inconsistent
3. [MEDIUM] Staff badge access not deactivated within 24 hours for terminated employees
4. [MEDIUM] Backup power system testing documentation incomplete
5. [MEDIUM] Mobile device encryption not verified on 3 devices


CONCLUSION
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Based on the analysis conducted, this report identifies both strengths and areas
for improvement in the compliance program. The organization should prioritize
addressing high-risk findings while maintaining the positive practices already
in place.

Report prepared by Health Guardian Compliance System
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