FQHC compliance · HRSA audit-ready

The FQHC Compliance Software That Keeps You HRSA Audit Ready.

Built exclusively for Federally Qualified Health Centers and FQHC Look-Alikes, Compliance360 drives proactive HRSA compliance every day.

HIPAA-compliant 45 CFR 75 aligned Role-based access
ComplAiance360 platform overview — AI, document and policy management, advanced alerts and monitors, effective tracking, incident workflows, reports and dashboards
OSV question 4.2 cleared
evidence captured · 2 min ago
Sliding Fee notice expires in 3 days
auto-escalation queued

From Day One, Comprehensive Control

No months-long implementation. No disruption to your team. A guided path that ends with your compliance program running effectively.

01
Day 1
Setup
02
Day 2
Configure & Map
03
Day 3
Customize
04
Day 4
Optimize
05
Day 5
Training

The platform

Your compliance. Fully under control.

One platform to meet every requirement, across every domain.

Documents, policies, and contracts auto-mapped to HRSA and 45 CFR 75
Domain 01

Documents. Policies. Contracts.

Every policy, procedure, agreement, MOU, and grant document is ingested, mapped to HRSA requirements, and validated against 45 CFR 75 — the federal cost principles governing grant recipients — where applicable.

Compliance360 keeps you covered.

HRSA Compliance Manual mapped chapter, element, and OSV question
Domain 02

HRSA Readiness. Every Chapter. Every Question.

Compliance360 maps directly to the HRSA Compliance Manual — covering each chapter, element, and On-Site Visit question your surveyor is bound to ask.

Question-by-question readiness.

Signage, website and scope cross-checked: clinic door, website, HRSA scope
Domain 03

Team-Focused. Signage. Website. Scope.

Your team stays focused on care, not compliance checks. Compliance360 handles it — cross-checking posted hours against your approved scope, validating your Sliding Fee Discount notice, and capturing photo evidence.

Consistent across every touchpoint.

340B monitored: reverification window, OPAIS alignment, contract pharmacy agreements
Domain 04

340B. Effectively Monitored.

Your 340B program deserves proactive governance and reliable visibility. Compliance360 continuously monitors eligibility requirements, pharmacy partnerships, and compliance timelines to support operational integrity and reduce compliance exposure.

Proactive governance, reliable visibility.

FTCA readiness record: credentialing current, incidents tracked, risk management documented, board oversight confirmed
Domain 05

FTCA Deeming. Evidence-Ready.

FTCA deeming is a continuous obligation and every gap in your record is a liability waiting to surface. Compliance360 maintains a live readiness record: credentialing current, incidents tracked, risk management documented, board oversight confirmed.

When the review comes, everything is in place.

Patient Quality Improvement dashboard: PDSA cycles, clinical measures vs UDS targets, peer reviews
Domain 06

Patient Quality Improvement. Dashboard-Driven.

Compliance360 keeps your QI program visible, verified, and always current — tracking active PDSA cycles, benchmarking clinical measures against UDS targets, and documenting peer reviews as they happen.

Visible, verified, always current.

Compliance360

Connected Compliance for Everyday Operations.

Compliance360 tracks your requirements and surfaces risks continuously. Your team stays focused on care. Leadership stays informed without chasing updates. Built to stay current, structured to stay ready — from week one forward.

Compliance360 always watching: documents organized, deadlines flagged, team focused, leadership no surprises

Why Compliance360?

Stay ahead of audits, deadlines, and compliance gaps with a platform built to keep your organization continuously prepared.

Every HRSA chapter mapped for streamlined compliance.

  • 1Chapters, elements, and OSV areas reflected in the structure.
  • 2Designed specifically for federally qualified health centers.
  • 3Implemented within 5 days.
0
chapters · 90+ testable elements

HRSA expanded its Compliance Manual to 21 chapters and over 90 testable elements — each one a potential finding during an On-Site Visit.

SOURCE — RegLantern, HRSA's October 2025 Updates to the Compliance Manual
0
UDS reporting measures removed · 2025

HRSA restructured its reporting requirements, extending performance periods and removing 13 Uniform Data System measures — adding new administrative complexity to already-stretched teams.

SOURCE — HRSA Program Assistance Letter 2025-05, UDS Reporting Updates, December 2025
0.0%
net margins across FQHCs by 2024

With net margins turning negative, most health centers have no financial buffer to absorb a compliance gap, a funding clawback, or a 340B audit.

SOURCE — STAT News, The Greatest Threat to Federally Qualified Health Centers May Not Be Federal Funding Cuts, March 2026
0
compliance gap → funding problem

When compliance slips at an FQHC, it rarely stays a paperwork issue. It pulls funding away from the communities these organizations exist to serve.

SOURCE — U.S. Federal Register, Health Center Program Performance Period Extensions, August 2025

Your compliance program. Always in view.

Security

Secure by design. Accountable at every level.

HIPAA-compliant. 45 CFR 75 aligned. Role-based access ensures the right people see exactly the right information — nothing more, nothing less. Every action is logged. Every decision is traceable. Your compliance team stays in control of every call the platform surfaces. And when accountability is questioned, the audit trail is already there.

credential.verified · J.MARSHALL
policy.signed · QI-2026-04
role.granted · COMPLIANCE_LEAD
board.minutes.attached

Visibility

Your compliance program. Always in view.

Advanced warnings. Escalating alerts. Real-time dashboards. Compliance360 surfaces every upcoming deadline, expiring credential, and overdue review — before it becomes a problem. Leadership sees exactly where every compliance domain stands, right now. No end-of-quarter scrambles. No findings arrive without warning. Always watching. Always current.

CLIA certificate expires 9D
UDS submission window opens 21D
Quarterly policy review due 34D
FTCA deeming evidence gap NOW
340B audit prep window 47D
OSV chapter 4 review complete 2H
CLIA certificate expires 9D
UDS submission window opens 21D

Closure

From incident to resolution. Built on collaboration.

Incidents tracked, investigated, and closed with documented root cause analysis. Staff and patient surveys are automatically analyzed for emerging risk patterns — with action items generated before issues escalate. Every finding — clinical, operational, or compliance-driven — flows into a structured corrective action plan. Nothing gets noted and forgotten. Everything gets closed.

Incident
Root cause
Resolved

Ready when you are

Compliance need not be cumbersome.

Follow us for the latest updates

Scroll