DOC-1179XLSXChapter ACC
Needs review
orientation_record_v2.xlsx
Owner: Dr. Kwame Asante
Uploaded: 16 Aug 2026
Version: v1
Size: 5.3 MB
0%Quality
Quality Assessment
This document is missing an explicit revision cadence or committee approval stamp, which a surveyor will typically ask for.
Classification:orientation record
Effective year:2023
Review due:Q2 2027
What this document proves
Measurable element alignments and explainability trace
ACC.2Critical Gap (GAP-1179)
Access to care and continuity — control 2: documented process, responsible owner and evidence of practice (paraphrased)
ACC.2
orientation_record_v2.xlsx
Documented Policy Evidence
Verification Gap Detected
ACC.3Verified · Requirement Met
Access to care and continuity — control 3: documented process, responsible owner and evidence of practice (paraphrased)
ACC.3
orientation_record_v2.xlsx
Documented Policy Evidence
High Confidence (88%)
critical
GAP-1179Open
Documentation gap in orientation_record_v2.xlsx: Policy requires verified committee endorsement and alignment with JCI ACC Measurable Elements.
Target requirement: ACC.2