Question: Policy Errors: Identify any missing content or incorrect policy verbiage in the employee handbook selections. Policy Risk Ranking: Identify the risks of each policy error
Policy Errors: Identify any missing content or incorrect policy verbiage in the employee handbook selections.
Policy Risk Ranking: Identify the risks of each policy error in order of risk level from highest to lowest.
Law and Regulation Identification: Determine which DOL policy or policies are being violated by any missing content or incorrect policy verbiage.
Manager Memo
Handbook Analysis Summary: Summarize the results of the handbook analysis including any trends that can be identified from the written policy.
Risk Ranking Rationale: Explain the risk ranking provided in the handbook analysis. For each risk, specifically address the following:
Provide a rationale for each risk ranking.
Describe how each is a risk to the company.
Role of Human Resources: Describe the role of HR in risk management or mitigation providing specific examples to support your claims.
Risks to the Company: Explain how failure to correct errors could negatively affect the company.
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