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 | In Progress | Once |
Inform Liaisons' and Coordinators' Supervisors |
|
01-31-2025 | To Do | 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 | To Do | Annually |
Complete Recommended Liaison Training |
|
08-31-2025 | To Do | Annually |
Create a Liaison and Coordinator Training Report Form |
|
08-31-2025 | To Do | Once |
Task | Responsibility | Target Date | Status | Frequency |
---|---|---|---|---|
Review Scan and DAM/Remediation Reports |
|
05-31-2025 | To Do | Annually |
Submit DAM/Remediation Plan Reports |
|
05-31-2025 | To Do | Annually |