Vendor oversight process

• [DOCX File]Department of Health and Human Services * Office of Aging ...

  https://info.5y1.org/vendor-oversight-process_1_292f86.html

  The Case Manager initiates a “vendor call,” which is a request for service, via email that goes out to all Shared Living Administrative Oversight Agencies. The vendor call includes the individual’s gender, age, preferred geographic area, and general support needs based on category (Medical, Behavioral, Personal).

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• Chapter 2 – Procurement Planning - California

  CDT’s decision to review the procurement documents will be based on whether it believes projects require special oversight during the procurement process. Procurement documents that CDT determines are subject to its oversight under this section may not be released until CDT has approved their release.

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• BOARD OF DIRECTORS - 100

  Oversight and Monitoring of Vendors. The oversight and monitoring process should be risk based with heightened monitoring and reporting requirements for higher risk vendors that exhibit performance, financial, compliance or control concerns. F. Vendor List/Risk Assessments.

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• [DOCX File]Statement of Work for Web Services Contract

  https://info.5y1.org/vendor-oversight-process_1_028c52.html

  Includes but is not limited to project management approach and methodology of the vendor, project resources and organization, roles and responsibilities, issue and risk management, communications, stakeholder management, change request process, QA process, monitoring and reporting progress, etc.

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• [DOC File]Lead agency oversight of waiver/AC approval-option service ...

  https://info.5y1.org/vendor-oversight-process_1_20e9bc.html

  To access the training, see TrainLink – Lead Agency Oversight of HCBS Waiver/AC Approval-Option Service Vendors. Approval-option services list Approval-option services include direct-delivery services and purchased-item services. (Note: We are in the process of integrating AC and EW information into the CBSM waiver/AC service pages.

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• [DOC File]Project Oversight SOW - West Virginia

  https://info.5y1.org/vendor-oversight-process_1_523e4b.html

  *The [PARTNER] may provide these artifacts through the [AGENCY] for WVOT oversight. Partner Deliverables (Attach vendor deliverable schedule or delete if not applicable) Project deliverables will be formally accepted at the end of the Executing process of the project to ensure they meet the criteria outlined in this SOW.

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• [DOCX File]Information Security Booklet

  https://info.5y1.org/vendor-oversight-process_1_c039f8.html

  A process exists to periodically evaluate the institution’s e-banking product mix and marketing successes and link those findings to its planning process. ... 3.Assess the adequacy of ongoing vendor oversight. Consider whether the institution’s oversight efforts include.

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• [DOCX File]Procurement Management Plan - Tennessee

  https://info.5y1.org/vendor-oversight-process_1_0277ab.html

  Vendor Management/Oversight. Performance metrics for procurement activities. ... the contract approval process, and decision criteria. The importance of coordinating procurement activities, establishing firm contract deliverables, and metrics in measuring procurement activities is …

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