New Control

Define an internal control and map it to the CFR requirements it satisfies.

Code Implementation status Owner Review cadence

Title Description Policy reference Mapped requirements (Ctrl/Cmd-click to select several)

42 CFR § 482.11 — Compliance with federal, state, and local laws
42 CFR § 482.12 — Governing body
42 CFR § 482.13 — Patient's rights (notice, grievances, privacy/safety, restraint/seclusion, death reporting)
42 CFR § 482.21 — Quality Assessment and Performance Improvement (QAPI)
42 CFR § 482.22 — Medical staff
42 CFR § 482.23 — Nursing services
42 CFR § 482.24 — Medical record services
42 CFR § 482.42 — Infection prevention and control and antibiotic stewardship programs
42 CFR § 482.43 — Discharge planning
42 CFR § 489.24 — EMTALA — special responsibilities in emergencies
42 CFR Part 412 — Inpatient Prospective Payment System (IPPS)
42 CFR Part 419 — Outpatient Prospective Payment System (OPPS)
42 CFR Part 480 — Confidentiality of QIO information
42 CFR Part 495 — Promoting Interoperability (certified EHR technology)