Action Plan to Address Gaps in Control/ Assurance End Action (A) / Milestone (MS) A / MS Owner Priority Resources Contingency /Dependency Date 1 Actions must comply with SMART A or Job Title High Date by What is needed to What other actions/ MS Medium which achieve the action departments/ individuals etc criteria i.e. be Low action will does this action rely on Specific, Measurable, Achievable, be Realistic and Time Limited achieved 2 3 1a. Progress Reports for all Actions and Milestones Remedial Action Being End Date Factors Preventing Green Progress Evidence RAG Taken To Ensure Action For RAG Rating End Date is Achieved Remedial Action 1 Progress made to date on Evidence available to If the action is on track to Please explain what is When will R achieving the action support the progress achieve its End Date it being done to get the the made and the RAG rating. should have a Green RAG action back on track. remedial Rating. If not explain why. action be complete
Action Plan to Address Gaps in Control/ Assurance Action (A) / Milestone (MS) A / MS Owner Priority End Date Resources Contingency /Dependency 1 Actions must comply with SMART criteria i.e. be Specific, Measurable, Achievable, Realistic and Time Limited A or MS Job Title High Medium Low Date by which action will be achieved What is needed to achieve the action What other actions/ departments/ individuals etc does this action rely on 2 3 1a. Progress Reports for all Actions and Milestones Progress Evidence RAG Factors Preventing Green RAG Rating Remedial Action Being Taken To Ensure Action End Date is Achieved End Date For Remedial Action 1 Progress made to date on achieving the action Evidence available to support the progress made and the RAG rating. R If the action is on track to achieve its End Date it should have a Green RAG Rating. If not explain why. Please explain what is being done to get the action back on track. When will the remedial action be complete
5.MCCG%20Risk%20Management%20Policy%20March%202016.docx