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9104-002 Oversight Revision Report

9104-002 Oversight Revision Report. Long Beach 14 Sept 2011 Tim Lee Project Chair. Team Members. 3. Activities to Date. Assignment of Book Bosses Benchmarking of other industry processes (Telecommunication, Automotive, Air Transport)

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9104-002 Oversight Revision Report

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  1. 9104-002 OversightRevision Report Long Beach 14 Sept 2011 Tim LeeProject Chair

  2. Team Members 3

  3. Activities to Date Assignment of Book Bosses Benchmarking of other industry processes (Telecommunication, Automotive, Air Transport) Feedback from Sectors received and reviewed Face to Face Meeting – Jan 31 – Feb 4 2011 Charlotte, NC Agreed to draft concepts and Risk Based Oversight concept Sub-teams identified Working Draft In Process Restructured based on the oversight process Draft formatted by IAQG Editor Virtual team meetings (monthly) Sept 2011 5

  4. Next Steps Complete draft and assessment tools (January 2012) Appendix Team to complete checklists Complete and route comment draft Disposition comments received and update document Work with Requirements Team Develop forms management process Route for Ballot Address ballot issues and publish. Develop plan for OP Assessor Training 6

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