| Task | Responsibility | Target Date | Status | Frequency |
|---|---|---|---|---|
| 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 |
| Notify ODA of Liaison and Coordinator Changes |
|
02-01-2025 | In Progress | As Needed |
| Task | Responsibility | Target Date | Status | Frequency |
|---|---|---|---|---|
| Assess Training Needs and Make Recommendations |
|
01-31-2025 | In Progress | Annually |
| Complete Recommended Liaison Training |
|
08-31-2025 | In Progress | Annually |
| Create a Liaison and Coordinator Training Report Form |
|
08-31-2025 | In Progress | Once |
| Task | Responsibility | Target Date | Status | Frequency |
|---|---|---|---|---|
| Review Scan and DAM/Remediation Reports |
|
05-31-2025 | In Progress | Annually |
| Submit DAM/Remediation Plan Reports |
|
05-31-2025 | In Progress | Annually |