Definitions
What is a Self Assessment Checklist
SACs are assessed this frequently
Every other quarter
Assessment Notes should be this
detailed and accurate to describe the process used to ensure compliance
These are the observation ratings or levels
Minor, Significant, Critical
This pokemon is #25 in the national pokedex
Pikachu
This role completes their assigned SAC by filling in compliance status, notes, and opens observations as required.
Assessor
Once assessed, the validator has this long to validate
30 days
The assessor can simply rephrase the question to answer the assessment notes?
True or False
False
These are the closing authorities for any minor observations
SAPM, DO, CC
When conducting target correlation, work in this order to aid acquisition
Larger to smaller
This role checks notes provided by assessor and can reassign when not completed correctly.
Validator
Cycle A SACs are due in these months
Jan and July
These are the required entries for a "YES" answer when assessing and when applicable
Compliance, Documentation location, Maintaining Compliance, Performance
When ready for review, the assessor or validator will change the observation status to this
Reviewed
This is how Posi-Trac rear end on a Plymouth works
It just does
MICT stands for this.
Mission Integrated Control Toolkit
Cycle B SACs are due in these months
April and October
This is required to be created when a question is not in compliance
Observation
The assessor can alter the ECD without SAPM approval
True or False
True
Of the 50 US states, this is the only state that shares a border with only 1 other state
Maine
PII and HIPAA are this
Personally Identifiable Information and Health Insurance Portability & Accountability information
The suspense date for minor, significant, and critical observations are this
120, 60, and 30
This is required when a blue flag accompanies the assessment questions
Documentation
When self identified, observations are this
A good thing
This is the equation of the slope-intercept form of a straight line
y=mx+b