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1. Action Plan Develop an action plan (Template 3) to rectify the identified issues and apply best practices. (4-5 actions) Template 3 -Action Plan Action

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1. Action Plan Develop an action plan (Template 3) to rectify the identified issues and apply best practices. (4-5 actions) Template 3 -Action Plan Action Responsibili Timefra Resources KPIs ty me needed (one/action) 2. Sample Provide a sample of the implementation of the action plan. For example: email to staff with instructions on how to implement an action; parts of policy/procedures implemented to improve existing processes; reference to performance management of staff. Document the sample in the space provided below. Data Management Plan 2 1. Action Plan Develop an action plan (Template 3) to rectify the identified issues and apply best practices. (4-5 actions) Template 3 -Action Plan Action Responsibili Timefra Resources KPIs ty me needed (one/action)

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