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Audit Trail #25948

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stcepeda opened this issue Feb 12, 2025 · 0 comments
Open

Audit Trail #25948

stcepeda opened this issue Feb 12, 2025 · 0 comments
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@stcepeda
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stcepeda commented Feb 12, 2025

  • snapshot of initial submission
  • opened, picked up by someone - Idir, date time
    email sent - could link it to the email that was sent
    sent by IDIR, date, time
  • any changes from applicant, date timestamp
  • status changes ie. NOC expired
  • reopened it, date timestamp
  • final decision
  • any escalations

image.png

@stcepeda stcepeda added the STR label Feb 12, 2025
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