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GovernmentUC APL Process
By quynhnhpham
Category: Government. Viewed 565 times. Created November 2013.     Disclaimer.   
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New Submittal
 
 
 
 

YES








Documentation completed
NO
Request for missing documentation
 
 
 

YES








TN assigned
 
 
 
 

YES








Sponsor verification received
NO
Request sponsor verification
 
 
 

YES








New submittal notification
 
 
 
 

YES








Initial Contact Meeting
SAR due notification
 
 
Vendor mitigation received

YES


NO






YES
Scheduling
YES
SAR received
YES
SAR Reciept Notification - Testing commence
YES
Test completion - V&V required??
YES
IA Findings summary received