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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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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