This control plane makes consent pressure, policy drift, revocation blockers, and downstream reset risk visible before stale state turns into audit exposure or patient-trust damage.
PCM-4.2
1 days since event · Confirm downstream messaging tool acknowledged the newest policy version.BHP-2.8
3 days since event · Route missing revocation export to the intake vendor before stale consent state persists.SPR-3.1
5 days since event · Attach SMS vendor acknowledgement to the audit packet.| Consent | Channel | Owner | Days Since Event | Risk |
|---|---|---|---|---|
| Remote cardiac monitoring CONS-201 PCM-4.2 | Mobile app + care coordinator confirmation | Patient Access | 1 | watch |
| Behavioral intake portal CONS-214 BHP-2.8 | Web intake + signed PDF export | Privacy Ops | 3 | critical |
| Specialty pharmacy refill reminders CONS-227 SPR-3.1 | SMS opt-in + nurse confirmation | Growth Compliance | 5 | watch |
| Women's health scheduling CONS-233 WHS-1.6 | Call center capture + CRM sync | Care Navigation | 2 | critical |
| Population outreach analytics CONS-246 POA-5.0 | Portal opt-in + warehouse sync | Data Governance | 7 | low |