Compliance, audits and forms
The compliance hub, Practice Standards evidence, risk register, policies, audit log and form builder.
- CP-001The compliance hub: what it checks and how to read itGuide
- CP-002Mapping your evidence to the NDIS Practice StandardsGuide
- CP-003Preparing for a certification or verification auditGuide
- CP-004Keeping a risk registerGuide
- CP-005Publishing policies and tracking who has read themGuide
- CP-006Continuous improvement registerGuide
- CP-007Reviewing the audit log of views, edits and exportsGuide
- CP-008Building a form with the form builderGuide
- CP-009Collecting e-signatures on consent and other formsGuide
- CP-010Scheduling recurring checks and internal auditsGuide
Related questions
Does it cover both certification and verification audits?
Yes. Set your registration type and the self-assessment shows the Practice Standards that apply, with an evidence pack prepared for that audit. Compliance hub →
Can we upload our existing policies?
Yes. Upload your current policies and procedures, set owners and review dates, and publish them to staff for acknowledgement. Compliance hub →
Who can see the audit log?
Administrators and the roles you choose. The log records every view, change and export with the user and time, and cannot be edited. Compliance hub →
Can we recreate our existing forms?
Yes. Build them in the form builder with the same sections and fields, add required items and signature blocks, and publish them to the right roles. Forms →
Are e-signatures valid for service agreements?
Each signature is recorded with the signer, time and a locked copy of the document. Check with your own legal adviser for any agreement with specific signing requirements. Forms →
Can a guardian sign for a participant?
Yes. Send the form to the participant’s nominee or guardian, or have them sign in person, and the signer’s role is recorded on the form. Forms →