We're working to establish controls to reduce risk and ensure protocols are followed for required work authorizations for Berkeley employees~
What are we focused on?
- Compliance - To ensure security protocols are followed with tools and systems including DocuSign and Tracker I-9.
- Reporting - To ensure more timely transaction auditing and data integrity for reporting.
- Processes - Create a single end-to-end Work Authorization process with a focus on reducing risk, improving service and sharing knowledge.
- Roles & Responsibilities - Clearly define accountability measurements and the associated roles and responsibilities.
- Strategic Alignment - Obtain a clear understanding of UCOP and UCPC expectations and align team progress to achieve our objectives using Tracker I-9 as a single source of truth in the future state.