Question: What is a useful communication method ( rather than onerous ) that helps with the implementation of policies, procedures, and practices? Using a detailed checklist
What is a useful communication method rather than onerous that helps with the implementation of policies, procedures, and practices?
Using a detailed checklist that is designed to prevent all major and minor risk events identified in a risk analysis.
Writing policies, procedures, and practices to be restrictive followed by vigilant monitoring and control.
Using only a mandatory signoff on a published policy, procedure, and practice manual to ensure compliance.
Using a crossfunctional or swim lane flowchart with as few steps as possible to separate work responsibilities.
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