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Organizational Development for Knowledge Management at Water ...

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Have new risks been identified?<br />

Are the top risks being addressed in the System<br />

Oper<strong>at</strong>ing Plan?<br />

Are employees aware of the top risks and controls in<br />

their process?<br />

Were any cross-functional risks identified, and if so, are<br />

controls in<br />

place to address those risks?<br />

<strong>Knowledge</strong> <strong>Management</strong><br />

1. <strong>Knowledge</strong> <strong>Management</strong> Research Yes/No Comments<br />

Has the system identified the critical oper<strong>at</strong>ional<br />

knowledge th<strong>at</strong><br />

needs to be captured and retained <strong>for</strong> employees to<br />

access?<br />

2. <strong>Knowledge</strong> <strong>Management</strong> Action Plan<br />

Is there a documented <strong>Knowledge</strong> <strong>Management</strong> Action<br />

Plan in<br />

place with action items and deadline d<strong>at</strong>es?<br />

How much progress has been completed on the action<br />

plan?<br />

©2011 W<strong>at</strong>er Research Found<strong>at</strong>ion. ALL RIGHTS RESERVED.

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