Five Rivers RX has helped many businesses through all aspects of DEA compliance. We utilize a mix of internal and external consultants to tailor fit our services to your company. Feel confident in your operational practices surrounding your controlled substance portfolio by relying on our knowledge, experience and expertise.
Suite of Solutions:
- NavigateSOM Software: Integration & Certification
- On-Site Audit: Performed by a Former DEA Investigating Field Agent
- SOP & Form Analysis and Revision: Addressing Gap Analysis
- Employee “boots on the ground” Training on Due Diligence
What We Look At:
- Physical security (camera monitoring/CCTV, cage, vault, security personnel)
- Due diligence (KYC, quota/threshold, SOM)
- Recordkeeping (inv management, IT security)
- Our focus is to provide a GAP analysis with action item planning.