DOJ SETTLEMENT AGREEMENT – PROCESS DOCUMENT Waiver Services – Retain Slot ProcessDoj Settlement Agreement • December 22nd, 2021
Contract Type FiledDecember 22nd, 2021INSTRUCTIONS ‘I. INTRODUCTION’ – This section is utilized to provide detailed information about the document and the contents that are contained within the document. Information referenced in this document will provide details needed to understand the documented process and its deliverables. Purpose: Provide the purpose of the document to include specific detail about what is being addressed with the development of this process Scope: This section should outline the deliverables and/or objectives of this process to provide a method to measure success Document Management: Describe how the document will be tracked, stored, and distributed. Compliance: Provide all DOJ Provision and Compliance ID #s that are relevant or will be addressed by implementing the process on this document including language. Roles & Responsibilities: Identify the role of all individuals involved in the process and define the responsibilities of each individual. ‘II. CHANGE CONTROL’ – This section will provide a