● CQC-MAPPED · REGULATIONS 3–20A + REG 13
Governance Assurance Matrix
Every CQC regulation from 3 to 20A — plus Registration Reg 13 (Financial Position), 22 in total — is mapped inside INTENTIQ. 13 carry a live RAG status driven automatically from your platform data; the remaining 4 are declared and evidenced at review. Nothing is left uncovered.
17
Regulations mapped
13
Live automated RAG
4
Declared at review
Live RAG — scored automatically from platform data
Manual — declared & evidenced at review
Manual — declared & evidenced at review
Interactive walkthrough
See governance mapped to every CQC duty
Flip through the Governance Rooms — one patient journey and the whole clinic, shown regulation by regulation, with live proof from a real UK clinic.
| Reg | Fundamental standard | Status |
|---|---|---|
| 4 | Appropriate person — provider fitness | Manual |
| 5 | Fit & Proper Persons — Directors | Live RAG |
| 6 | Requirements where the provider is a body | Manual |
| 7 | Requirements relating to registered managers | Live RAG |
| 8 | General — Mental Capacity Act undercurrent | Manual |
| 9 | Person-centred care | Live RAG |
| 10 | Dignity & respect | Live RAG |
| 11 | Need for consent | Live RAG |
| 12 | Safe care & treatment | Live RAG |
| 13 | Safeguarding service users from abuse | Live RAG |
| 14 | Meeting nutritional & hydration needs | Manual |
| 15 | Premises & equipment | Live RAG |
| 16 | Receiving & acting on complaints | Live RAG |
| 17 | Good governance — the Spine (14 sub-areas) | Live RAG |
| 18 | Staffing | Live RAG |
| 19 | Fit & proper persons employed | Live RAG |
| 20 | Duty of candour | Live RAG |
| 20A | Display of performance assessments | Manual |
What “Live RAG” means. For 13 regulations, INTENTIQ scores a Red / Amber / Green status automatically from the data already flowing through your clinic — consent completion, safeguarding logs, complaints handling, staff certifications, equipment checks and more. The 4 manual regulations (4, 6, 8 and 20A) depend on a declaration or an external document rather than day-to-day activity; INTENTIQ prompts for them and stores the evidence, timestamped and signed, at review.
Beyond the 17 — the wider Governance Matrix
Part B of the framework extends coverage past the fundamental standards into the operational domains an inspector will also probe:
Infection prevention & control (IPC)
Prescribing governance
Health & safety
Information governance
External engagement
See your matrix go green
Book a 45-minute demo and we’ll walk your clinic’s own data through the Governance Assurance Matrix — live, on screen.