Line 51: |
Line 51: |
| <tr> | | <tr> |
| <td style='width:50%'>TBS - WLM App Mod GCEARB (Execution)</td> | | <td style='width:50%'>TBS - WLM App Mod GCEARB (Execution)</td> |
| + | <td style='width:25%'>TBS</td> |
| + | <td style='width:25%'>Endorsement</td> |
| + | </tr> |
| + | <tr> |
| + | <td style='width:50%'>TBS - Service & Digital Target Enterprise Architecture and updates to the Enterprise Architecture Framework</td> |
| <td style='width:25%'>TBS</td> | | <td style='width:25%'>TBS</td> |
| <td style='width:25%'>Endorsement</td> | | <td style='width:25%'>Endorsement</td> |
Line 82: |
Line 87: |
| <td style='width:25%'>TBS;SSC</td> | | <td style='width:25%'>TBS;SSC</td> |
| <td style='width:25%'>Information</td> | | <td style='width:25%'>Information</td> |
− | </tr>
| |
− | <tr>
| |
− | <td style='width:50%'>TBS - Service & Digital Target Enterprise Architecture and updates to the Enterprise Architecture Framework</td>
| |
− | <td style='width:25%'>TBS</td>
| |
− | <td style='width:25%'>Endorsement</td>
| |
| </tr> | | </tr> |
| <tr> | | <tr> |
Line 101: |
Line 101: |
| <td style='width:50%'>CSE - HR and Pay for Heightened Security Departments action from 2020-06-04 </td> | | <td style='width:50%'>CSE - HR and Pay for Heightened Security Departments action from 2020-06-04 </td> |
| <td style='width:25%'>CSE</td> | | <td style='width:25%'>CSE</td> |
− | <td style='width:25%'>Endorsement</td>
| |
− | </tr>
| |
− | <tr>
| |
− | <td style='width:50%'>SSC/TBS - Truepass</td>
| |
− | <td style='width:25%'>TBS;SSC</td>
| |
| <td style='width:25%'>Endorsement</td> | | <td style='width:25%'>Endorsement</td> |
| </tr> | | </tr> |
Line 170: |
Line 165: |
| <td style='width:50%'>TBS/TC - e-signature</td> | | <td style='width:50%'>TBS/TC - e-signature</td> |
| <td style='width:25%'>TBS</td> | | <td style='width:25%'>TBS</td> |
| + | <td style='width:25%'>Endorsement</td> |
| + | </tr> |
| + | <tr> |
| + | <td style='width:50%'>SSC/TBS - Truepass</td> |
| + | <td style='width:25%'>TBS;SSC</td> |
| <td style='width:25%'>Endorsement</td> | | <td style='width:25%'>Endorsement</td> |
| </tr> | | </tr> |
Line 359: |
Line 359: |
| <tr> | | <tr> |
| <td style='width:50%'>TBS - WLM App Mod GCEARB (Execution)</td> | | <td style='width:50%'>TBS - WLM App Mod GCEARB (Execution)</td> |
| + | <td style='width:25%'>TBS</td> |
| + | <td style='width:25%'>Approbation</td> |
| + | </tr> |
| + | <tr> |
| + | <td style='width:50%'>TBS - Service & Digital Target Enterprise Architecture and updates to the Enterprise Architecture Framework</td> |
| <td style='width:25%'>TBS</td> | | <td style='width:25%'>TBS</td> |
| <td style='width:25%'>Approbation</td> | | <td style='width:25%'>Approbation</td> |
Line 390: |
Line 395: |
| <td style='width:25%'>TBS;SSC</td> | | <td style='width:25%'>TBS;SSC</td> |
| <td style='width:25%'>Information</td> | | <td style='width:25%'>Information</td> |
− | </tr>
| |
− | <tr>
| |
− | <td style='width:50%'>TBS - Service & Digital Target Enterprise Architecture and updates to the Enterprise Architecture Framework</td>
| |
− | <td style='width:25%'>TBS</td>
| |
− | <td style='width:25%'>Approbation</td>
| |
| </tr> | | </tr> |
| <tr> | | <tr> |
Line 409: |
Line 409: |
| <td style='width:50%'>CSE - HR and Pay for Heightened Security Departments action from 2020-06-04 </td> | | <td style='width:50%'>CSE - HR and Pay for Heightened Security Departments action from 2020-06-04 </td> |
| <td style='width:25%'>CSE</td> | | <td style='width:25%'>CSE</td> |
− | <td style='width:25%'>Approbation</td>
| |
− | </tr>
| |
− | <tr>
| |
− | <td style='width:50%'>SSC/TBS - Truepass</td>
| |
− | <td style='width:25%'>TBS;SSC</td>
| |
| <td style='width:25%'>Approbation</td> | | <td style='width:25%'>Approbation</td> |
| </tr> | | </tr> |
Line 478: |
Line 473: |
| <td style='width:50%'>TBS/TC - e-signature</td> | | <td style='width:50%'>TBS/TC - e-signature</td> |
| <td style='width:25%'>TBS</td> | | <td style='width:25%'>TBS</td> |
| + | <td style='width:25%'>Approbation</td> |
| + | </tr> |
| + | <tr> |
| + | <td style='width:50%'>SSC/TBS - Truepass</td> |
| + | <td style='width:25%'>TBS;SSC</td> |
| <td style='width:25%'>Approbation</td> | | <td style='width:25%'>Approbation</td> |
| </tr> | | </tr> |