ASSURANCES Purpose: Descriptions include the following: Prepare documents to show compliance with all regulations, Leadership Team policies, and laws. Compliance with Regulations, policies, and Laws Performance Levels for Assurances □ □ □ □ Level 1 Level 2 Level 3 Level 4 The assurances do not describe The leadership team is listed but The leadership team is described The leadership team is listed the leadership team and do not information is limited. Some but more evidence for compliance and described. Evidence of include documents showing evidence may be missing. could be added. compliance is complete. compliance.
ASSURANCES Purpose: Prepare documents to show compliance with all regulations, policies, and laws. Descriptions include the following: Leadership Team Compliance with Regulations, policies, and Laws Performance Levels for Assurances □ □ □ □ Level 1 Level 2 Level 3 Level 4 The assurances do not describe the leadership team and do not include documents showing compliance. The leadership team is listed but information is limited. Some evidence may be missing. The leadership team is described but more evidence for compliance could be added. The leadership team is listed and described. Evidence of compliance is complete.