Audit-defensible by design

Built to survive the audit.

Every reading, certification and incident is captured as a record that reads the same in five years as it does today. Months freeze. History is never re-scored against today's rules.

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Compliance binder generating, month frozen
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A closed month stops moving

Most systems recompute history whenever the rules change, so last March quietly re-scores itself against a policy written in August. OnDeck freezes each month when it closes. What you hand an inspector is what was true at the time.

  • Monthly snapshots, frozen on close
  • Never re-scored against later rule changes
  • Role breakdown preserved alongside the verdict

Three binders, sorted by who reads them

The MAHC binder is for the health inspector. The insurance binder is for your carrier at renewal. The training report is for the person above you. They are different documents because they answer different questions.

  • MAHC Compliance Binder — assembled in inspection order
  • Insurance Renewal Binder — the evidence pack a carrier asks for
  • Monthly Training Report — leadership-facing, generated not assembled

Nothing is anonymous

Every submission carries the staff member, the device type and the timestamp. On a shared pool-deck iPad that still holds, because the kiosk asks who is submitting before it accepts anything.

  • Identity, device and time on every record
  • Traceable from a binder line back to the person
  • No shared logins anywhere in the product
In this area

5 features, in full

The same entries as the index — there is only one description of any feature on this site.

Reports & Binders

The four hand-it-to-someone documents, sorted by the one question a director can always answer: who is going to read this.

  • MAHC Compliance Binder
  • Insurance Renewal Binder
  • Monthly Training Report
  • PDF export
  • Print-safe inline SVG charts
Available on WebAvailable on iPhoneAvailable on iPadAvailable on MacNot on TV

Compliance Packet Core

The day-of-shift compliance packet for one staff member — everything proving they're cleared to work.

  • Per-staff scoping
  • Certification & policy status
  • Training currency
Available on WebAvailable on iPhoneAvailable on iPadAvailable on MacNot on TV

Compliance History

Frozen monthly snapshots. A closed month is never re-scored against today's rules — which is what makes it defensible.

  • Monthly freeze
  • Immutable historical scores
  • Role breakdown
  • Audit-defensible trail
Available on WebAvailable on iPhoneAvailable on iPadAvailable on MacNot on TV

Submission History

Every submission, by whom, on what device, at what time. Nothing is anonymous.

  • Staff identity on every entry
  • Device type & timestamp
  • Full-text search
  • Filter by form & branch
Available on WebAvailable on iPhoneAvailable on iPadAvailable on MacNot on TV

Audit Trail

Staff member, device type, timestamp and IP on every submission. Traceable back to the source.

  • Identity on every record
  • Device & timestamp capture
  • Immutable historical records
Available on WebAvailable on iPhoneAvailable on iPadAvailable on MacNot on TV

Ready to get OnDeck?

45 days, every feature, no credit card.