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DEA Compliance

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 (inventory management, IT security)
  • Our focus is to provide a GAP analysis with action item planning