Self Assessment Program 2346
davidnyc last edited by
Have you implemented a Self Assessment Program? What benefit have you gained from this program? Reduced initial testing? Reduced or no update testing required? Reduced scope (i.e. able to scope out lower risk sites that have performed well)? Reduced external fees? etc. etc.
We piloted a self assessment program last year, and I am on the fence as to what benefit the program gives us. Our IT personnel are on the ball for the most part, just mainly ICD’s and no real SD’s for most objectives.