responsible for signing Manager to sign the Data off your Data Assurance Assurance Certificate. Certificate? If managing distribution We have not decided who We have allocated someone We have allocated someone of the Options Packs, will take receipt of the to take receipt of the Options to take receipt of the have you designated Options Packs or where Packs. We have an idea Options Packs and we have someone to receive they will be stored where we might store them a deputy in place. We have your Options Packs and but we do not know how sent MyCSP our contact made plans for storing secure the storage is yet details. We know exactly the Options Packs where to store the securely? documents and it is secure If managing distribution We do not have a plan for We have decided how we will We have a documented plan of the Options Packs, distributing the packs to distribute the packs but not in place for distributing have you established a members yet considered those packs to all members plan for distributing members who work remotely Options Packs? or who are absent Have you commenced No, we have not started Yes, we are about 50% Yes, we have completed all process mapping by
responsible for signing off your Data Assurance Certificate? Manager to sign the Data Assurance Certificate. If managing distribution of the Options Packs, have you designated someone to receive your Options Packs and made plans for storing the Options Packs securely? We have not decided who will take receipt of the Options Packs or where they will be stored We have allocated someone to take receipt of the Options Packs. We have an idea where we might store them but we do not know how secure the storage is yet We have allocated someone to take receipt of the Options Packs and we have a deputy in place. We have sent MyCSP our contact details. We know exactly where to store the documents and it is secure If managing distribution of the Options Packs, have you established a plan for distributing Options Packs? We do not have a plan for distributing the packs to members We have decided how we will distribute the packs but not yet considered those members who work remotely or who are absent We have a documented plan in place for distributing packs to all members Have you commenced process mapping by No, we have not started Yes, we are about 50% Yes, we have completed all