Assessment Principle Components 1. Inadequate 2. Acceptable but Requires Development 3. Effective 4. Very Good Principle 1. Included in Rating Further Comment RKP 1 - 4 (if SRO Use Only Background the rating is less than 3 include strategies for Yes or No improvement and timelines for completion)* Historical Information Mission Statement Strategic Focus Identified Business Activity Identified Outsourced Functions Identified Stakeholders Identified Enabling Legislation Legislation Other – Govt Policy and/or Industry Standards Identified for improvement Assessment Principle Components 1. Inadequate 2. Acceptable but Requires Development 3. Effective 4. Very Good Principle 2. Included in Rating Further Comment RKP 1 - 4 (if SRO Use Only Policies & Procedures the rating is less than 3 include strategies for Yes or No improvement and timelines for completion)*
Principle Components Assessment 1. Inadequate 2. Acceptable but Requires Development 3. Effective 4. Very Good Principle 1. Background Included in RKP Yes or No Rating 1 - 4 Further Comment (if the rating is less than 3 include strategies for improvement and timelines for completion)* SRO Use Only Historical Information Mission Statement Strategic Focus Identified Business Activity Identified Outsourced Functions Identified Stakeholders Identified Enabling Legislation Legislation – Other Govt Policy and/or Industry Standards Identified for improvement Principle Components Assessment 1. Inadequate 2. Acceptable but Requires Development 3. Effective 4. Very Good Principle 2. Policies & Procedures Included in RKP Yes or No Rating 1 - 4 Further Comment (if the rating is less than 3 include strategies for improvement and timelines for completion)* SRO Use Only
rkp-selfeval-checklist-stateg_-_oct2016.docx