Regulation, resolved.

Walk into survey knowing what is covered, what is weak, and what you are fixing.

Policy Prism maps every CMS, state, and accreditor obligation to the policy that satisfies it, surfaces the gaps your document system cannot see, and helps you close them with source-traced, governed drafting.

Built on a structured decomposition of the CMS Conditions of Participation and Joint Commission standards.

A regulatory provision traced to the policy that covers it, with one escalation-timeline gap flagged.

The problem

Your policy software stores documents. It cannot tell you what they cover.

A mid-sized hospital answers to thousands of obligations across federal rules, state law, and accreditor standards, and they change constantly. Coverage that was complete last year may not be complete now. Your document system cannot confirm you cover 42 CFR Part 482, resolve a state staffing law against the federal floor, or draft the policy that closes the gap.

In scope · ~1,900 obligations

Coverage: unknown

CFR

42 CFR § 482.13

Patient rights

unknown

OAC

3701-83-16

Nurse staffing plan

unknown

TJC

LD.04.01.05

Leadership accountability

unknown

CFR

42 CFR § 482.23

Nursing services

unknown

CFR

42 CFR § 482.42

Infection prevention

unknown

TJC

MM.03.01.01

Medication storage

unknown

OAC

3701-83-19

Pharmaceutical services

unknown

CFR

42 CFR § 482.55

Emergency services

unknown

TJC

PC.01.02.03

Patient assessment

unknown

When a gap is found in the survey room, it is already a finding.

Citations and conditions

Uncovered obligations surface as survey findings, deficiencies, and corrective action plans.

State-law exposure

A stricter state rule the federal standard never mentions becomes your liability the moment it is missed.

Termination-level risk

Repeat or serious deficiencies put Medicare participation itself on the table.

Unprovable readiness

Spreadsheets and binders cannot show what changed, who owns the fix, or whether it actually closed.

Why Policy Prism

Built from the regulations up, not the filing cabinet down.

We have sat on the side of the table that has to prove coverage. Hoping the binder holds up is not a plan.

Policy Prism starts from a structured decomposition of the CMS Conditions of Participation and Joint Commission standards into discrete, checkable obligations, then traces every policy back to the rule that requires it. Not templates in a folder. A regulatory architecture you can audit.

Federal, state, and accreditor sources, decomposed into discrete obligations.

Every policy traced back to the rule that requires it, in both directions.

Scoped to your hospital profile, so you only see what applies to you.

How it works

Three moves to provable coverage.

01

Map what applies

Build your hospital profile. Policy Prism scopes the full obligation set to your licensure, services, state, and accreditor.

02

See where you are exposed

Import your policy library and run an assessment. Every obligation is matched to covering policy, or flagged as a gap.

03

Close it, and prove it

Draft from the gap with cited obligations, route through governance, re-run, and show the gap closed.

Traceability

Every policy traces to the rule that requires it.

Move in both directions: from a CMS A-tag to every policy that covers it, and from any policy to the obligations it satisfies. The crosswalk is always inspectable.

A crosswalk mapping CMS A-tags to the hospital policies that cover them.

Gap intelligence

See the gaps before a surveyor does.

A live gap register, sortable by domain, survey risk, and owner, with a coverage map across every CMS Condition and Joint Commission chapter.

Patient rights

Nursing services

Infection control

Pharmacy

Covered

Weak coverage

Gap

State resolution

State law, resolved against the federal floor.

Set your state once. Policy Prism resolves stricter state requirements against the federal base and renders one coherent policy, with no parallel document sets to maintain.

Federal floor

42 CFR § 482.23(b)

Nursing services must be sufficient to meet patient needs.

Ohio overlay

OAC 3701-83-16

Adds a documented minimum staffing plan per unit and shift.

Resolved policy

Renders the stricter requirement

One policy that satisfies both, scoped to your state. No parallel document set.

AI authoring and governance

Draft from the gap. Govern to approval. Prove closure.

The editor drafts from selected gaps and cited obligations, then carries the work through review, approval, and attestation, with the source path intact the whole way.

Policy editor

SOURCE · 42 CFR § 482.13(a)(2)

Grievance resolution

The hospital reviews and resolves patient grievances through its established process. Each grievance receives written notice of resolution within seven days, with unresolved cases escalated to the governing body.

Insert suggestion

Drafted from the cited obligation

Trace before trust

Every recommendation shows its source path.

Nothing in Policy Prism asks for blind trust. Each finding and each suggestion traces back through the exact chain of evidence that produced it.

The evidence chain: provision, normative statement, obligation, policy section, coverage edge, and the open gap.

The whole system

Mission control for your policy architecture.

Obligations, policies, committees, owners, and gaps, visible as one governed system instead of a drawer of files. See what applies, what is covered, what is weak, who owns the fix, and what changed.

A coverage board mapping obligations to policies and governance, with one open gap awaiting an owner.

Start here

Not ready for a demo? See your own exposure first.

The Policy Stack Analysis runs your existing policy library through the engine and scores it against the regulatory scope you choose. You get a consultant-grade report: where your stack is strong, where it is exposed, and what is out of date.

Get a Policy Stack Analysis

01

Coverage scored by CMS Condition and accreditor chapter

02

A ranked list of your highest-risk gaps

03

Out-of-date and conflicting policies, flagged

04

A clear next-step plan, owner by owner

Get started

See your coverage, before someone else does.

Book a demo