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No. Aspect to be analyzed Answer Status of implementation Reference Action <br /> or question to be implementation Target Date Document Required <br /> answered <br /> Element 1.5—SMS Documentation <br /> Is there a top-level SMS YES <br /> document or exposition NO <br /> 1.5 document which is <br /> 1 approved by the PARTIALLY <br /> accountable manager? <br /> Does the SMS YES <br /> documentation address NO <br /> 1.5- the organization's SMS <br /> 2 and its associated <br /> components and PARTIALLY <br /> elements? <br /> Is Senior Resource YES <br /> Association SMS NO <br /> 1.5 framework in alignment <br /> 3 with the regulatory SMS PARTIALLY. <br /> framework? <br /> Does Senior Resource YES <br /> Association maintain a NO <br /> record of relevant <br /> 1.5- supporting <br /> 4 documentation <br /> pertinent to the PARTIALLY <br /> implementation and <br /> operation of SMS? <br /> Does Senior Resource YES <br /> Association have an NO <br /> SMS implementation <br /> plan to establish its <br /> 1.5- SMS implementation <br /> 5 process, including <br /> specific tasks and their PARTIALLY <br /> relevant <br /> implementation <br /> milestones? <br /> Has the SMS YES <br /> 1.5- implementation plan NO <br /> 6 been endorsed by the <br /> accountable executive? PARTIALLY <br /> 150 <br />