Advisory Committee Notes

March 1, 2016

  • Review of MCC Compliance Calendar Updated Draft and Assigning Responsibilities
  • Systematic Risk Assessment Exercise
  • Next steps: Identify Top Risk in Department Areas and Develop Business Continuity¬†Plans

July 21, 2015

  • Review of Enterprise Risk Management (Working Together Effectively) Handout
  • Review of Compliance Calendar Draft
  • Discussion of identifying mandatory compliance requirements in assigned areas
  • Review of Assessment Grid by Risk Area document