01.01.01.I1 Rule Development and Revision Process

A Supplement To System Regulation 01.01.01

Approved April 1, 1998
Updated March 16, 2010

1. The need for agency rules is determined by the Institute’s Leadership Team, although suggestions also may come from TTI managers, directors and other employees.
2. Once the rule has been drafted by the TTI Compliance Officer, it is distributed to the appropriate staff within TTI for input, to the Executive Associate Director and CFO, and to the Leadership Team, as appropriate, for review and discussion. When the internal review of the rule is complete, it is approved by the Executive Associate Director and CFO, and sent by the TTI Compliance Officer to the System Office of Policy Implementation and Compliance for subject and legal review.
3. Once approved by the System, new rules are posted on the TTI intranet site and distributed throughout TTI as appropriate, with links to the System Policy website.
4. Revision of existing agency rules will follow the same process described above.