
Hi Guys,
I've uploaded a survey document that I'm going to provide to Weber. This is the document that will give them an opportunity to identify which of the Top 20 controls need to be assessed this year. Please take a moment to look it over and let me know if I'm missing anything... I want to get it to Weber late this afternoon.
Thanks, Andrew

Uploaded on the Google Drive to be specific.
On 11/14/2013 11:07 AM, Andrew Goble wrote:
Hi Guys,
I've uploaded a survey document that I'm going to provide to Weber. This is the document that will give them an opportunity to identify which of the Top 20 controls need to be assessed this year. Please take a moment to look it over and let me know if I'm missing anything... I want to get it to Weber late this afternoon.
Thanks, Andrew _______________________________________________ USHE-assess mailing list USHE-assess@lists.dixie.edu http://lists.dixie.edu/cgi-bin/mailman/listinfo/ushe-assess

I think it looks great. Nice and simple.
Mark
On Thu, Nov 14, 2013 at 11:07 AM, Andrew Goble goble@dixie.edu wrote:
Hi Guys,
I've uploaded a survey document that I'm going to provide to Weber. This is the document that will give them an opportunity to identify which of the Top 20 controls need to be assessed this year. Please take a moment to look it over and let me know if I'm missing anything... I want to get it to Weber late this afternoon.
Thanks, Andrew _______________________________________________ USHE-assess mailing list USHE-assess@lists.dixie.edu http://lists.dixie.edu/cgi-bin/mailman/listinfo/ushe-assess

Agreed.
From: Mark Walton <walton@suu.edumailto:walton@suu.edu> Date: Thursday, November 14, 2013 12:14 PM To: "USHE-assess@lists.dixie.edumailto:USHE-assess@lists.dixie.edu" <USHE-assess@lists.dixie.edumailto:USHE-assess@lists.dixie.edu> Subject: Re: [USHE-assess] Survey Doc on Drive
I think it looks great. Nice and simple.
Mark
On Thu, Nov 14, 2013 at 11:07 AM, Andrew Goble <goble@dixie.edumailto:goble@dixie.edu> wrote: Hi Guys,
I've uploaded a survey document that I'm going to provide to Weber. This is the document that will give them an opportunity to identify which of the Top 20 controls need to be assessed this year. Please take a moment to look it over and let me know if I'm missing anything... I want to get it to Weber late this afternoon.
Thanks, Andrew _______________________________________________ USHE-assess mailing list USHE-assess@lists.dixie.edumailto:USHE-assess@lists.dixie.edu http://lists.dixie.edu/cgi-bin/mailman/listinfo/ushe-assess

Looks good. I wonder if we should also give instructions to list which team members to contact about the changes - looking forward to interview etc if they feel we should review any of the controls, or maybe that's done in a follow up after they've filled it out. It was a follow up in the previous assessment.
On Thu, Nov 14, 2013 at 11:07 AM, Andrew Goble goble@dixie.edu wrote:
Hi Guys,
I've uploaded a survey document that I'm going to provide to Weber. This is the document that will give them an opportunity to identify which of the Top 20 controls need to be assessed this year. Please take a moment to look it over and let me know if I'm missing anything... I want to get it to Weber late this afternoon.
Thanks, Andrew _______________________________________________ USHE-assess mailing list USHE-assess@lists.dixie.edu http://lists.dixie.edu/cgi-bin/mailman/listinfo/ushe-assess

That was my line of thinking... Andrea said she should have this back to us early next week, we could then decide who we need to talk to and ask to have some time set aside with those folks when we are on site.
Thanks, Andrew
On 11/15/2013 09:51 AM, Chuck Kimber wrote:
Looks good. I wonder if we should also give instructions to list which team members to contact about the changes - looking forward to interview etc if they feel we should review any of the controls, or maybe that's done in a follow up after they've filled it out. It was a follow up in the previous assessment.
On Thu, Nov 14, 2013 at 11:07 AM, Andrew Goble <goble@dixie.edu mailto:goble@dixie.edu> wrote:
Hi Guys, I've uploaded a survey document that I'm going to provide to Weber. This is the document that will give them an opportunity to identify which of the Top 20 controls need to be assessed this year. Please take a moment to look it over and let me know if I'm missing anything... I want to get it to Weber late this afternoon. Thanks, Andrew _______________________________________________ USHE-assess mailing list USHE-assess@lists.dixie.edu <mailto:USHE-assess@lists.dixie.edu> http://lists.dixie.edu/cgi-bin/mailman/listinfo/ushe-assess

Also, it is important to keep the following in mind as we draft reports.
On 11/15/13 9:55 AM, "Andrew Goble" goble@dixie.edu wrote:
That was my line of thinking... Andrea said she should have this back to us early next week, we could then decide who we need to talk to and ask to have some time set aside with those folks when we are on site.
Thanks, Andrew
On 11/15/2013 09:51 AM, Chuck Kimber wrote:
Looks good. I wonder if we should also give instructions to list which team members to contact about the changes - looking forward to interview etc if they feel we should review any of the controls, or maybe that's done in a follow up after they've filled it out. It was a follow up in the previous assessment.
On Thu, Nov 14, 2013 at 11:07 AM, Andrew Goble <goble@dixie.edu mailto:goble@dixie.edu> wrote:
Hi Guys, I've uploaded a survey document that I'm going to provide to Weber. This is the document that will give them an opportunity to identify which of the Top 20 controls need to be assessed this year. Please
take a moment to look it over and let me know if I'm missing anything... I want to get it to Weber late this afternoon.
Thanks, Andrew _______________________________________________ USHE-assess mailing list USHE-assess@lists.dixie.edu <mailto:USHE-assess@lists.dixie.edu> http://lists.dixie.edu/cgi-bin/mailman/listinfo/ushe-assess
USHE-assess mailing list USHE-assess@lists.dixie.edu http://lists.dixie.edu/cgi-bin/mailman/listinfo/ushe-assess
participants (4)
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Andrew Goble
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Chuck Kimber
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Jake Johansen
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Mark Walton