DME

DME Compliance System

Local-first compliance command center. PHI stays in EHR/DME systems of record.

Username or Email Password

DME

DME ComplianceCentral Dashboard

No PHI storageUse evidence locations for EHR/DME/paper/encrypted-system references.

Central Dashboard

Logical workflow

Tonight’s completion status

Review imported draft requirements.
Assign each requirement to positions.
Add non-PHI evidence locations for EHR/DME/paper/encrypted systems.
Have employees read and attest.
Create audit export and backup.

Requirements

Positions

Imported from the position packet work. Each position has draft requirement mappings.

Evidence Location

Do not upload PHI. Record where the evidence exists, using non-PHI wording only.

RequirementPositionSource SystemLocation TypeLocation LinkConfirmationLocation DescriptionAccess Instructions — Non-PHINotes — Non-PHI

Read & Attest

RequirementPositionAttestation text

Users & Access

First NameLast NameEmailRolePasswordActive

Audit Center

Creates a ZIP package with manifest, JSON exports, database snapshot, evidence locations, attestations, and audit logs. No PHI folder is created.

Audit Log

Backup

Create a timestamped local SQLite copy before major compliance updates or server deployment.