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Office of the Chief Financial Officer NASA Financial Management ManualPeriodic Monitoring Controls Performed by Centers July 2003 Version 1 FMM 9XXXNational Aeronautics and Space Administration7/29/2003
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Review the monitoring controls form or template provided by your organization.
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Periodic monitoring controls are regular checks and assessments put in place to ensure that a system or process is functioning correctly and meeting required standards.
Certain industries and organizations may be required by regulatory authorities to file periodic monitoring controls.
Periodic monitoring controls can be filled out by documenting the processes and procedures followed, the results of the monitoring activities, and any corrective actions taken.
The purpose of periodic monitoring controls is to ensure compliance with regulations, mitigate risks, and maintain the effectiveness of systems and processes.
Information reported on periodic monitoring controls may include details of monitoring activities, results, corrective actions, and any deviations from required standards.
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