| Task | Target Date | Status | Frequency |
|---|---|---|---|
| Notify ODA of Liaison and Coordinator Changes | In Progress | As Needed | |
| Designate a Liaison and Coordinator for Each Unit | 01-31-2025 | Done | Annually |
| Document Liaison and Coordinator Responsibilities | 01-31-2025 | Done | Once |
| Establish Regular Liaison and Coordinator Meetings | 01-31-2025 | Done | Once |
| Inform Liaisons' and Coordinators' Supervisors | 01-31-2025 | Done | As Needed |
| Task | Target Date | Status | Frequency |
|---|---|---|---|
| Complete Recommended Liaison Training | In Progress | As Needed | |
| Create a Liaison and Coordinator Training Report Form | In Progress | As Needed | |
| Assess Training Needs and Make Recommendations | 04-30-2027 | In Progress | Annually |
| Task | Status | Frequency |
|---|---|---|
| Review Scan and DAM/Remediation Reports | In Progress | Annually |
| Submit DAM/Remediation Plan Reports | In Progress | Annually |
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