Management of information
Assesses hospital governance, standardized clinical protocols, staff adherence, and documented evidentiary compliance for management of information.
Trend Direction
flat (0%)
Requirements & Measurable Elements
16 total requirementsRequirement | Standard text (paraphrased) | Criticality | Measurable Elements | Status |
|---|---|---|---|---|
| MOI.2 | Management of information — control 2: documented process, responsible owner and evidence of practice (paraphrased) policyaudit | medium | 6 of 6 met99% | Met |
| MOI.3 | Management of information — control 3: documented process, responsible owner and evidence of practice (paraphrased) policyaudit | high | 2 of 3 met73% | Partial |
| MOI.4 | Management of information — control 4: documented process, responsible owner and evidence of practice (paraphrased) policyaudit | medium | 5 of 6 met81% | Partial |
| MOI.5 | Management of information — control 5: documented process, responsible owner and evidence of practice (paraphrased) policyaudit | low | 6 of 6 met96% | Met |
| MOI.6 | Management of information — control 6: documented process, responsible owner and evidence of practice (paraphrased) policyaudit | medium | 3 of 5 met68% | Partial |
| MOI.7 | Management of information — control 7: documented process, responsible owner and evidence of practice (paraphrased) policyaudit | high | 3 of 3 met88% | Met |
| MOI.8 | Management of information — control 8: documented process, responsible owner and evidence of practice (paraphrased) policyaudit | high | 6 of 6 met96% | Met |
| MOI.9 | Management of information — control 9: documented process, responsible owner and evidence of practice (paraphrased) policyaudit | critical | 4 of 6 met65% | Partial |
| MOI.10 | Management of information — control 10: documented process, responsible owner and evidence of practice (paraphrased) policyaudit | medium | 4 of 4 met91% | Met |
| MOI.11 | Management of information — control 11: documented process, responsible owner and evidence of practice (paraphrased) policyaudit | low | 2 of 3 met78% | Partial |
| MOI.12 | Management of information — control 12: documented process, responsible owner and evidence of practice (paraphrased) policyaudit | medium | 3 of 4 met85% | Met |
| MOI.13 | Management of information — control 13: documented process, responsible owner and evidence of practice (paraphrased) policyaudit | medium | 4 of 5 met72% | Partial |
| MOI.14 | Management of information — control 14: documented process, responsible owner and evidence of practice (paraphrased) policyaudit | critical | 4 of 4 met94% | Met |
| MOI.15 | Management of information — control 15: documented process, responsible owner and evidence of practice (paraphrased) policyaudit | high | 5 of 5 met99% | Met |
| MOI.16 | Management of information — control 16: documented process, responsible owner and evidence of practice (paraphrased) policyaudit | medium | 3 of 4 met78% | Partial |
| MOI.17 | Management of information — control 17: documented process, responsible owner and evidence of practice (paraphrased) policyaudit | medium | 2 of 3 met68% | Partial |
