What is a useful communication method rather than erroneous that helps with the implementation of policies procedures and practices of the following four answers which one is correct writing policies procedures and practices to be restrictive followed by vigilant monitoring control or using a cross functional or swim lane flow with few steps as possible to separate or responsibilities or using only mandatory sign off on a published policy procedure and practice manual compliance or using a detailed check sheet that is designed to prevent all major minor risk events identified in a risk analysis