project doorstep responsibility matrix attached is a responsibility matrix for london - project doorstep action
steps . the listing consists of controls findings , action steps , proposed
timelines , and proposed sponsors and responsibility assignments for the
completion of the action steps . the purpose of this matrix will be to review
and monitor it on an ongoing basis to ensure that items are being
appropriately addressed and completed . please take a moment to review all
sections of the listing and communicate any comments or revisions you may
have to me as soon as possible . we would like to have a final version of
this document in place by may 12 .
project doorstep responsibility matrix
attached is a responsibility matrix for london - project doorstep action
steps . the listing consists of controls findings , action steps , proposed
timelines , and proposed sponsors and responsibility assignments for the
completion of the action steps . the purpose of this matrix will be to review
and monitor it on an ongoing basis to ensure that items are being
appropriately addressed and completed . please take a moment to review all
sections of the listing and communicate any comments or revisions you may
have to me as soon as possible . we would like to have a final version of
this document in place by may 12 .