Campuswide Policy Governance

Compliance Enterprise Risk Committee (CERC) Policy Subcommittee

The Policy Subcommittee is advisory to the full Compliance Enterprise Risk Committee (CERC) and is charged with the review of new and revised campus-wide administrative policies.  The subcommittee vets the proposal with the policyholder and recommends to CERC the approval of the campuswide policy.  The CERC Policy Subcommittee meets separately from CERC. It meets bi-monthly (with a limited number of exceptions) on the second Tuesday of the month and reviews policies in whatever manner it chooses but strives to respond within 30 days to requests for policy review. The responsible offices will be invited to send representatives to the CERC Policy Subcommittee meeting.  

CERC Policy Subcommittee Membership

  • At least one representative from each Vice-Chancellor (representatives do not have to be CERC members). 
  • A representative from the Academic Senate. 
  • A representative from the Office of Legal Affairs. 
  • A representative from the Chief Information Officer. 
  • CERC members who wish to participate in the subcommittee on either a continuing or ad hoc basis.