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Section | Point Person | Expected Completion Date | Last action taken | Next action required | |||||
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Articulate the need for the policy (background) |
| 8/23/2016- ERM Task Force met to discuss ERM policy and procedures outline and assign a policy to a task force member. Jessica assigned the policy and procedures for shared resources in Alma. | |||||||
Create a Policy Statement |
| Identify and create best practice recommendations |
| Where applicable, identify and write up procedures in Alma | Rough Draft for Shared Resource policies and procedures |
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ERM Task Force meet to discuss rough draft of policies and see if there is any feedback from the Working Group Leads |
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Send rough drafts of policies to Tech Services-discuss policies in Open Forum. Ask for feedback from working group. |
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Final "live" Draft for Shared Resources is due |
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ERM Task Force meet to discuss final drafts of polices and see if any feedback from the Working Group Leads |
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Tasks to be completed
- Type your task here, using "@" to assign to a user and "//" to select a due date