eDEC 2025 gap analysis you can trust
Answer a short set of evidence-based questions and receive a tailored remediation plan, grounded in the My Practice Manager compliance library. Regulators see you're proactive— not hiding the gaps.
Why gap analysis matters for eDEC 2025
This year's eDEC submission carries heightened scrutiny. ICBs are actively verifying attestations and issuing breach notices where declarations appear questionable. But having gaps isn't the problem—failing to identify and document them is.
Our approach: honest self-assessment + documented remediation plan. In our experience, practices that proactively identify their own gaps and demonstrate active improvement are viewed much more favourably during inspections. Regulators look for direction of travel, not perfection.
What you'll receive:
- ✓Personalized gap analysis identifying your highest-risk areas
- ✓Prioritized action plan with specific next steps and realistic timelines
- ✓Evidence suggestions you can reference during inspection
- ✓Interim mitigations while full remediation is underway
Want the full strategic context? Read our detailed guide: Preparing for eDEC 2025
See what you'll get
Each gap analysis is tailored to your specific responses and includes actionable recommendations prioritized by risk and patient safety impact.
View example reportChoose the area you'd like to review first
Each domain takes around 5 minutes or less. We've prioritised the access check because ICBs are actively enforcing it this year.
Patient Access & Core Hours
Prove patients can get timely care
Check that core hours, appointment supply, online availability, and contingency plans meet 2025 access standards.
Workforce & Staffing Resilience
Prove your staffing is safe and sustainable
Check safer recruitment, workforce reporting, and team development before inspectors do.
Safeguarding & Vulnerable Patients
Show safeguarding is proactive and well-led
Test whether safeguarding leadership, case management, and staff awareness meet statutory expectations.
Premises, Infection Control & Health and Safety
Show your estate is safe, clean, and accessible
Review infection control, fire safety, estates compliance, and reasonable adjustments for patients.
Medicines Management & Prescribing Safety
Keep medicines safe from fridge to repeat scripts
Assess cold chain integrity, controlled drugs governance, and high-risk prescribing safeguards.
Information Governance & Digital Services
Protect data and keep digital services resilient
Validate data protection compliance, digital continuity, equitable access to online services, and GP Connect enablement.
Patient Communication & Experience
Show you listen to and inform patients fairly
Review transparency, complaints handling, fair registration (no ID refusal), and engagement with your population.
Leadership, Governance & Continuous Improvement
Evidence strong governance and learning cycles
Assess whether leadership structures, risk oversight, audit cycles, and improvement tracking stand up to inspection scrutiny.