Ten questions, each taken from the text of the regulation. Mark each one as in place or not yet. Nothing is sent anywhere.
Answer the questions to see where you stand
Your gaps will be listed here with the section of 2 CFR 200 that each one comes from.
Source: 2 CFR Part 200 (eCFR), sections 200.302, 200.303, 200.334, and 200.430. This check is a starting point. An auditor evaluates your whole system, including your written policies.