The process describes how the suitability of the structure, the adequacy of the organisation and the effectiveness of the operation and implementation of the EDP are examined as a whole.
Steps:
- MODIP – Meeting for the assessment of the findings of the Review
- MODIP – Drafting of the Minutes of Review
- MODIP – Communication of the Review Minutes to Interested Parties (Senate, etc.)
- Units – Drafting of an Action Plan
- MODIP – Evaluation of the effectiveness of the Action Plan
Parties involved: MODIP, stakeholders
Frequency:
- Annual Review
