Institutional Readiness Checklist
Evaluate your organization's preparedness across key domains with this comprehensive checklist.
Institution Name
*
Department or Unit
*
Contact Person Name
*
First Name
Last Name
Contact Email Address
*
example@example.com
Leadership and Governance Readiness
*
Not Ready
1
2
3
4
Fully Ready
5
1 is Not Ready, 5 is Fully Ready
Availability of Resources (financial, human, material)
*
Not Ready
1
2
3
4
Fully Ready
5
1 is Not Ready, 5 is Fully Ready
Compliance with Relevant Policies and Regulations
*
Not Ready
1
2
3
4
Fully Ready
5
1 is Not Ready, 5 is Fully Ready
Infrastructure and Technology Readiness
*
Not Ready
1
2
3
4
Fully Ready
5
1 is Not Ready, 5 is Fully Ready
Risk Management Measures in Place
*
Not Ready
1
2
3
4
Fully Ready
5
1 is Not Ready, 5 is Fully Ready
Communication and Stakeholder Engagement
*
Not Ready
1
2
3
4
Fully Ready
5
1 is Not Ready, 5 is Fully Ready
Checklist: Select all items your institution currently has in place
Documented policies and procedures
Assigned roles and responsibilities
Regular training programs
Risk assessment reports
Emergency response plan
Monitoring and evaluation system
Other
Please provide details on any areas needing improvement or actions required.
Additional Comments or Recommendations
Submit Checklist
Should be Empty: