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Process Control Board

Table

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Table

Status

Completed

Select Checklist	Action	Action Due	Action Status	Priority	Action Complete	Process	Type	Category	Risk Level
[4-2] Access to payroll checks, signature plates, and the payroll bank account is restricted to authorized individuals.	Follow up 1	September 6, 2024	In progress	High
[2-1] Payroll changes, including new hires and terminations, require formal authorization from HR and management.	Follow up 2	May 14, 2024	Not started	Medium
[2-2] Payroll processing is reviewed and approved by a supervisor before disbursements are made.	Follow up 4	January 14, 2025	Not started	High