5.2.2 Solicit feedback from stakeholders, including employees, customers, and partners, to incorporate their input in the policy and procedure review process.
The internal policy framework will not impact external stakeholders, customers or partners; therefore, no consultation is recommended.
The report on the Step-by-Step Rollout Plan to the Senior Leadership Team has been drafted.
Present to the Step-by-Step Rollout Plan to the Senior Leadership Team for their input.
Complete | 
On Track | 
At Risk | 
Off Track | 
Not Started