Monitor Training Execution¶

(Activity) for Tier: Governance

PURPOSE¶

The purpose of this activity is to describe the process to monitor training execution.

WHEN¶

Ongoing to ensure training schedule is meet.

PARTICIPATING ROLES¶

ACCOUNTABLE
- Chief Technology Officer
RESPONSIBLE
- OT Manager

INPUTS¶

Training Records

ENTRY CRITERIA¶

Updated facilitator-led training or computer-based training records

SUB-ACTIVITIES¶

Weekly Training Meeting
- Forecast and review upcoming training, available budget, and emergent training needs on a weekly basis
- Track and communicate execution of training on a quarterly basis to stakeholders
- Record and maintain training records
- Evaluate strategic effectiveness of training

OUTPUTS¶

Weekly meeting minutes
Quarterly meeting minutes

EXIT CRITERIA¶

Retrospective on facilitated training is conducted

NEXT ACTIVITY¶

Process Guidance Version: 10.4