|Text of Recommendation|| |
Establish and document a process to ensure final PLIMS data files and other calculations supporting the metrics in assessing and reporting the CNAs’ performance on PL additions and other PL transactions are maintained in a centralized location; and all assumptions, adjustments, and decisions made to adjust CNA final metric ratings based on the calculated results are documented.
|Recommendation Number|| |
|Recommendation Status|| |
|Significant Recommendation|| |