Action Items - 2026-01-13
From FPM Compliance Framework Research
- Download 2025-26 EXLP and ELOP Program Instruments from CDE (from Immediate Actions (Q1 2026))
- Conduct line-by-line comparison of 2025-26 vs 2024-25 instruments to identify requirement changes (from Immediate Actions (Q1 2026))
- Create compliance coverage matrix mapping Attendly features to EXLP requirements (from Immediate Actions (Q1 2026))
- Identify compliance gaps where Attendly doesn’t support requirements (from Immediate Actions (Q1 2026))
- Build database of customer FPM cycle assignments (A/B/C/D) (from Immediate Actions (Q1 2026))
- Set up process to flag customers 12 months before their review year (from Immediate Actions (Q1 2026))