Participant Handbook updated April 2022
2021 ‐ 22 Project Schedule and Milestones
• audit fieldwork occurs as other tasks are being ramped up
RandomCEvalidation Reportdesignation developmentand reviewprocess • March
Provide input to review team;
Select random feedbackgroupand issueparticipant survey; issue state trainingdirector
Reviewwaiver requestsand decisions; impartiality issues; appeals process • July
ECP staffcompletes controlself ‐ assessment report • January
biweeklyconference calls todiscuss review progress;address additionaldocument requests, ifany • August
survey • June
Review teammeetingTBD; review input;select report writer • December
Reportwriterdrafts report • December ‐ January
Certification Committee identifies appropriate corrective/preventive actions;ECPadministrator develops schedule for implementation • January ‐ September
Present final report to Certification Committee1Q Meeting • January
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7
Risk Management Plan
Risk
Probability Impact
Owner
Mitigation Plan
Feedback loop is not yet available in the new application Implementing corrective actions may be subordinate to routine tasks
Select survey tool to capture feedback outside of Appian platform Realistic implementation plan; targeted preventive actions
Project Manager/IT
High
High
Project Manager
Low
High
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8 CSBS Examiner Certification Program Participant Handbook (4 th 3 rd ed.)
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