2010-2011
Compliance
- Create a catalog / list of the regulations (e.g., externally imposed, internally imposed, and contractually assumed) we have to comply with, and add who is responsible for each one.
- Second step would be to indentify the likelihood and impact of non-compliance.
Operations
- Identify best practices.
- Possibly create a checklist/toolkit of things individuals should be asking or considering when trying to assess risk.
Finance
- Identify risks related to complexity of central lead/Unit organization and the roles and responsibilities of each.
- Identify risks related to implementation of Deficit Policy
Education
- Get Web-Site up and running.
- Create newsletter or other communication.
- Create Education Delivery Model.