VolEd Customer Relationship Management Compliance Tool

OMB CONTROL NUMBER: 0704-XXXX

OMB EXPIRATION DATE: XX/XX/XXXX

AGENCY DISCLOSURE NOTICE

The public reporting burden for this collection of information, 0704-XXXX, is estimated to average 12 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or burden reduction suggestions to the Department of Defense, Washington Headquarters Services, at [email protected]. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.

CLIENT PROPRIETARY \ PERSONALLY IDENTIFIABLE INFORMATION (PII)

External Portal Login Page:

Authenticated User Home Page:

Authenticated User Compliance Page:

Authenticated User Resources Page:

Authenticated User Previous ICP Cycles Page:

Self-Assessment Example:

Rating Self-Assessment:

Web-Verification Questions:

Feedback Report Example:

Corrective Action Plan Example:

Validating Correction Actions:

Remediation Evidence Example:

Validating Remediation Evidence:

Cases View:

Responding to cases via Email:

Logging Call Information for Cases: