OKR Cascade

Complete Annual HIPAA Audit with Zero Findings

At Risk

Prepare all documentation and remediate gaps before the Q2 audit.

DKDavid Kim
Compliance & RiskQ2 2025
52
Health

Overall Progress

Progress56%
Q2 start100% of quarter elapsed
PacingBehind pace
Avg Confidence5/10
Key Results3

Key Results (3)

All 12 control areas documented

Linear
7 / 12511mo ago

Remediate all critical gaps identified in pre-audit

Linear
3 / 0411mo ago

Staff HIPAA training completion reaches 100%

Linear
82% / 100%611mo ago

Recent Activity

All 12 control areas documentedAt Risk11mo ago5

7 documented. Legal cleared 2 this week. Picking up speed.

All 12 control areas documentedAt Risk12mo ago5

5 documented. Brought in contractor to help accelerate.

Blocker:Legal review bottleneck
All 12 control areas documentedAt Risk12mo ago5

3 of 12 control areas documented. Pace needs to increase.

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