Risk Mitigation Plan Tracking. RMP activities (including risk monitoring activities, risk mitigation activities, and risk mitigation action items) will be tracked by the CCoE and reported using a Monitoring Dashboard which will identify risk monitoring and mitigation activities and track their progress on at least a quarterly basis. The status of the RMPs will be tracked and reported to Leadership Teams and compliance personnel on at least a quarterly basis.
Appears in 4 contracts
Samples: Corporate Integrity Agreement, Corporate Integrity Agreement, Corporate Integrity Agreement
Risk Mitigation Plan Tracking. RMP activities (including risk monitoring activities, risk mitigation activities, and risk mitigation action items) will be tracked by the CCoE and reported using a Monitoring Dashboard which will identify risk monitoring and mitigation Compliance Officer. The Compliance Officer shall report on RMP activities and track their progress specified above on at least a quarterly basis. The status of basis to the RMPs will be tracked Board and reported to Leadership Teams and compliance personnel on at least a quarterly basisthe Compliance Committee.
Appears in 2 contracts
Samples: Corporate Integrity Agreement (Baxano Surgical, Inc.), Corporate Integrity Agreement