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This oversight revision report outlines the progress achieved by the team involved in the benchmarking of industry processes across telecommunications, automotive, and air transport sectors. Key activities include gathering feedback, conducting face-to-face meetings, and developing risk-based oversight concepts. A working draft is currently in process, with monthly virtual meetings scheduled. Next steps include completing the draft and assessment tools by January 2012. The team aims to finalize comment dispositions, enhance management processes, and prepare for OP assessor training.
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9104-002 OversightRevision Report Long Beach 14 Sept 2011 Tim LeeProject Chair
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
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