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UCAIug > UCAIug Green Button ITCA > GB Dry Run Comment Resolution > Application Process  

GB Dry Run Comment Resolution: Application Process

Organization

 Application Process 

Section

 General 

Comment Type

 Editorial 

Comment

 1) Data custodian sends files to CB 2)  CB reviews and sends files To TL  3)  TL reviews, and contacts Data custodian to schedule test 4) Test scheduled  5) Test conducted  6) Test results sent to CB 7)  CB reviews and sends to Data Custodian and posts to 

Resolution

  

O/C

 Open 

Comment By

 Kay Clinard 

Date

 5/13/2014 
Attachments
Created at 5/13/2014 5:50 PM  by kay 
Last modified at 5/13/2014 5:54 PM  by kay 
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