Compliance Activities for Compliance Owners
□ Review and revise existing PRRs
□ Develop internal SOPs, guidelines, and protocols
□ Review and update current training content
□ Develop new training content
□ Implement training opportunities
□ Increase effective communication with compliance partners
□ Identify and address/correct specific compliance gaps
□ Formalize hot wash and after-action analysis protocols
□ Formalize corrective measures and documentation procedures
□ Develop metrics and measures for effective compliance activity
□ Formalize and document training and tracking for any mandatory training
□ Formalize and document training and tracking for any voluntary training
□ Develop rapid response protocols and exercises
□ Other: __________________________________________________________