| Deliverable | Due Date / Frequency | Description |
| What Works Cities Assessment Dashboard Uploads and Responses | Semi-Annually | Review, summarize, and upload the Compliance Risk Assessment Report, which includes the Evaluation of risks related to data handling and recommend mitigation strategies. Propose mitigation strategies. |
| What Works Cities Assessment Dashboard Uploads and Responses | Within 120 days of hire | Work with the Data Gov & Compliance Mgr. to create the Data Policy & Standards Manual, which is a comprehensive guide outlining data classification, security, and access protocols. |
| What Works Cities Assessment Dashboard Uploads and Responses | First training session within 6 months of hire Ongoing; updated annually |
Create / Tailor a Training Program & Materials Curriculum and materials for internal training on data governance and compliance. |
| Data Governance Training | Assist with providing training sessions regularly scheduled and provided on an ongoing basis. | |
| What Works Cities Assessment Dashboard Uploads and Responses | Within 60 days of framework | Work with the Data Gov & Compliance Mgr. to create and upload a Data Stewardship Roles Matrix Assignment of ownership and accountability across departments. |
| What Works Cities Assessment Dashboard Uploads and Responses | As required for audits | Prepare and upload Audit Support Documentation Packet, Documentation of compliance practices, risk logs, and response actions. |
| What Works Cities Assessment Dashboard Uploads and Responses | Every 3 months | Quarterly Governance Status Report Updates on metrics, training participation, compliance issues, and improvements. |
| What Works Cities Assessment Dashboard Uploads and Responses | Within 150 days of hire | Work with the Data Gov & Compliance Mgr. to create an Incident Response & Escalation Protocol Procedures aligned with cybersecurity for responding to data breaches or misuse. |