Question: 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
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 a cross-functional or swim lane flowchart with as few steps as possible to separate work responsibilities. Using only a mandatory sign-off on a published policy, procedure, and practice manual to ensure compliance
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