Governance & Risk
The 10 menus of the Governance & Risk module, who is responsible for each, and how many detail screens it has.
| Menu | URL | Responsible role | Detail screens |
|---|---|---|---|
| Board & Committees | /governance/board | Executive Director / Deputy Director acting as board secretary (staff liaison to the board) | 6 |
| Resolutions | /governance/resolutions | Executive Director / Deputy Director acting as board secretary | 3 |
| Board Packets & Minutes | /governance/packets | Executive Director / Deputy Director acting as board secretary | 5 |
| Conflicts of Interest | /governance/coi | Executive Director / Deputy Director acting as board secretary (collects disclosures); governance approver (reviews them) | 1 |
| Risk Register | /risk/register | Deputy Director (organizational risk owner, with the Executive Director) | 4 |
| Findings & Actions | /risk/findings | Deputy Director (risk owner; tracks findings to closure and signs off) | 2 |
| Incidents | /risk/incidents | Deputy Director (risk owner; triages and closes incidents) | 1 |
| Obligations | /compliance/obligations | Finance Manager (compliance lead for IRS, state and federal-audit filings) | 1 |
| Rules Registry | /compliance/rules | Finance Manager (drafts and maintains the filing rules) | 2 |
| Form 990 Workpapers | /compliance/form-990 | Finance Manager (prepares the workpaper) | 1 |