Process chart
|
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
|
|