Executive summary. Make response and follow-up dates visible so audit work finishes inside contractual and regulatory timelines.

Definition

The Deadlines calendar is the Attergo Audit view for dates associated with audit cases and related work.

Who this is for

Audit coordinators and the managers accountable for the dates.

How to begin

Open Audit, select Deadlines, and review upcoming items by date and owner. Open a deadline to confirm its source and its case.

Complete the workflow

Reassign or escalate at-risk items early. Where a date changes, record the source of the new deadline on the case.

Frequently asked questions

Can I rely only on a calendar reminder?

Use the calendar alongside the audit case, where the scope, the owner, and the supporting information live.

Referenced standards and further reading

Related articles

PBM audit readiness →

Triage an audit request before collecting records →

Evidence manifests make audit packages reviewable →

Revision history

2026-08-05 · 1.0, initial public reference · Published by Ryan Stringer.