Continuous Improvement Register SEED

ACQSC Strengthened Quality Standard → Ops-App Commit Evidence → Linear / Confluence follow-up
Backfill source: trilogy-care/tc-operations-applications git history (last 30 days). ← Back to AECT Policy Mapper
Date Improvement Summary ACQSC Strengthened Quality Standard Commit SHA
2026-04-11 Added X-User-ID header to Graph API MCP calls. Ensures per-user identity attribution on every downstream tool invocation, improving auditability of who accessed which client record and when. Standard 2 — The Organisation
Outcome 2.9 (Information Management) — accountable access to personal info.
875d560
2026-04-07 CSP violations fixed across all pages. Closed out Content Security Policy gaps flagged in internal audit, restoring analytics + error-monitoring coverage so clinical governance dashboards render reliably for QA staff. Standard 8 — Clinical & Care Governance
Outcome 8.3 (Risk & Incident Management Systems) — reliable monitoring tooling.
7861dca
2026-04-03 Supplier Document Reader dashboard launched under Quality nav. New module lets QA review supplier docs (insurance, police checks, service agreements) in one place, strengthening evidence that the service environment is delivered by appropriately-credentialed providers. Standard 4 — The Service Environment
Outcome 4.1b (Service Environment Oversight) — supplier credentialing visibility.
06e4fa0
2026-04-16 Live News sidebar + editorial news page replaces static Items link. Staff now see organisation-wide updates (policy changes, incidents closed, recognition) from a single entry point, strengthening workforce awareness of current direction and expectations. Standard 2 — The Organisation
Outcome 2.10 (Workforce Planning) — timely internal communication of change.
538d601
2026-04-14 Per-user Graph API identity via USER_EMAIL env var. Extends MCP backend so each staff session carries a traceable identity into downstream tool calls (Zoho, Aircall, Confluence), improving end-to-end auditability of who accessed which personal information and why. Standard 2 — The Organisation
Outcome 2.9 (Information Management) — identity and access attribution.
c9497c6
2026-04-12 Release notes page (/updates) grouping commits by version. Gives staff and auditors a time-stamped, versioned trail of platform improvements with author attribution, evidencing an active continuous improvement system visible to the workforce. Standard 2 — The Organisation
Outcome 2.8 (Quality & Continuous Improvement) — visible CI evidence trail.
30f30a0
2026-04-17 Null-safe rendering for Cat 5 Monitor stats. Hardened the Category 5 clinical risk monitor against undefined metric values so the dashboard continues to render even when upstream data is partial, preserving QA visibility of high-acuity risk signals. Standard 8 — Clinical & Care Governance
Outcome 8.3 (Risk & Incident Management Systems) — reliable high-acuity monitoring.
614f02b
2026-04-16 Collapsible sidebar section groups with chevron toggle. Reorganised platform navigation so staff can scan quality, clinical and compliance tool groups at a glance, lowering the effort required to reach the right tool for an investigation or audit task. Standard 2 — The Organisation
Outcome 2.10 (Workforce Planning) — usable quality tooling for frontline staff.
1bd8cc8
2026-04-13 Removed dead byType/typeEntries code in ComplianceDashboard. Cleaned unreachable branches from the compliance dashboard so the displayed aggregates match the single source of truth, reducing the risk of audit misinterpretation from stale or inconsistent code paths. Standard 2 — The Organisation
Outcome 2.8 (Quality & Continuous Improvement) — code hygiene reduces audit error.
d5b6f3d
2026-04-21 CI pipeline adds worker + API import smoke tests before ECR push. Build pipeline now verifies that both the worker and API service images can import cleanly before they are promoted to the container registry, preventing broken deploys from reaching any environment that QA or clinical staff rely on. Standard 2 — The Organisation
Outcome 2.8 (Quality & Continuous Improvement) — deploy-time quality gates.
e6e74e7
2026-04-21 Null-safe rendering of metric_value, threshold and care_partner in ExceptionsTab. Hardened the Exceptions tab against partial upstream data so clinical and care exceptions continue to render for QA review even when individual fields are missing, preserving visibility of risk signals that drive follow-up action. Standard 8 — Clinical & Care Governance
Outcome 8.3 (Risk & Incident Management Systems) — reliable exception visibility.
152e3ee
2026-04-21 News feed narrowed to Trilogy Care operational relevance. Filtered the live News sidebar and page to prioritise content relevant to Trilogy Care operations, so staff see signal (regulatory change, sector news affecting clients) over noise and can act on current direction faster. Standard 2 — The Organisation
Outcome 2.10 (Workforce Planning) — relevant internal comms for staff.
1472096
Seeded 2026-04-17 from ~/trilogy-care/tc-operations-applications via AECT workshop CI backfill task (Action 5, first slice). Next cycles will extend this register backwards to cover 12 months of ops-app work and link each row to Linear issues / Confluence pages where remediation was tracked.