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Expedited Policy Development Process

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Practical or operational considerations require rapid development and adoption of a policy; or ... VCA Reviews Exemption Request and Policy ... – PowerPoint PPT presentation

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Title: Expedited Policy Development Process


1
Expedited Policy Development Process
2
When can I use the Expedited Policy Development
Process?
  • A Sponsoring Office may seek an exemption from
    the Standard Policy Development Process for a new
    or proposed policy or a category of policies if
  • Practical or operational considerations require
    rapid development and adoption of a policy or
  • Adoption of the new policy or substantial
    revision of an existing policy is mandated by
    statute or regulation and is not discretionary
    and
  • The need for adoption of the new policy is urgent

3
Expedited Policy Development Process
4
(No Transcript)
5
Proposal and Review Phase - Step 1Identify Need
  • The Sponsoring Office identifies the need for an
    exemption from the Standard Policy Development
    Process, and
  • Obtains approval from the Responsible Officer
  • Initiates the Expedited Policy Development Process

6
Proposal and Review Phase - Step 2Draft
Expedited Policy
  • Sponsoring Office prepares
  • Policy draft using Policy Template, and
  • Policy Exemption Form
  • www.utsystem.edu/policy/pdp.html

7
Proposal and Review Phase - Step 3 VCA Reviews
Exemption Request and Policy
  • Sponsoring Office submits Exemption Request Form
    and policy draft to VCA
  • The Responsible Officer advocates for the
    approval of the policy

8
Approval and Announcement Phase - Step 4 OGC
Reviews
  • OGC reviews and approves expedited policy for
    legal sufficiency

9
Approval and Announcement Phase - Step 5 VCA
Reviews for Approval
  • VCA approves or disapproves request for exemption
  • VCA approves, disapproves, or refers the policy
    to the Sponsoring Office for further action

10
Approval and Announcement Phase - Step 6 Brief
Executive Officer Group
  • Executive Officer Group composed of the
    Executive Officers of UT System Administration
  • Responsible Officer and VCA brief the EOG
    regarding the policy

11
Approval and Announcement Phase - Step 7
Implement and Announce Policy
  • The Policy Office
  • Publicizes the policy
  • Catalogs and indexes the policy
  • Posts the policy to the Policy Library and the
    Policy Archive
  • The Sponsoring Office
  • Organizes and conducts implementation training
    for those affected by the policy
  • Maintains and enforces the policy
  • Conducts regularly scheduled reviews of the
    policy for possible revision
  • Maintains the working files used in the
    development of the policy for compliance with its
    records retention schedule
  • Certifies that the policy has been reviewed in
    accordance with INT155
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