Commitment Accession Description of Change Description of Comment Resolution and Tracking Number Training Closed Feedback Form Number Issue Date Required and Accession Number Change Notice Completion (PreDecisional, Date NonPublic) N/A ML15218A532 Significantly revised the self-assessment process None ML15225A110 11/23/15 using a three-part approach designed to assess the Closed FBFs: CN 15-025 effectiveness of a mature program. As part of this 0307A-1882 effort, the metrics were significantly revised to make ML14098A162 them more objective based on readily available ML15308A012 information and to align with the Principles of Good Regulation. N/A ML17186A115 Revised to clarify the I-4 metric, updated the None ML17186A241 08/25/17 documentation requirements for the R-2 metric, and 0307A-2207 CN 17-016 make editorial changes. ML17206A106
Commitment Tracking Number Accession Number Issue Date Change Notice Description of Change Description of Training Required and Completion Date Comment Resolution and Closed Feedback Form Accession Number (PreDecisional, NonPublic) N/A ML15218A532 11/23/15 CN 15-025 Significantly revised the self-assessment process using a three-part approach designed to assess the effectiveness of a mature program. As part of this effort, the metrics were significantly revised to make them more objective based on readily available information and to align with the Principles of Good Regulation. None ML15225A110 Closed FBFs: 0307A-1882 ML14098A162 ML15308A012 N/A ML17186A115 08/25/17 CN 17-016 Revised to clarify the I-4 metric, updated the documentation requirements for the R-2 metric, and make editorial changes. None ML17186A241 0307A-2207 ML17206A106
imc0307-app-a.docx