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Line 46: Line 46:  
<td style='width:50%'>CSC - National Intercepts Centre (NIC)</td>
 
<td style='width:50%'>CSC - National Intercepts Centre (NIC)</td>
 
<td style='width:25%'>CSC</td>
 
<td style='width:25%'>CSC</td>
<td style='width:25%'>Endorsement</td>
  −
</tr>
  −
<tr>
  −
<td style='width:50%'>PSPC - Space Reservation System (SRS)- Update</td>
  −
<td style='width:25%'>PSPC</td>
  −
<td style='width:25%'>Endorsement</td>
  −
</tr>
  −
<tr>
  −
<td style='width:50%'>TBS - User & Workpoint Standards Oversight </td>
  −
<td style='width:25%'>TBS</td>
   
<td style='width:25%'>Endorsement</td>
 
<td style='width:25%'>Endorsement</td>
 
</tr>
 
</tr>
Line 80: Line 70:  
<td style='width:50%'>PSPC - OneHR</td>
 
<td style='width:50%'>PSPC - OneHR</td>
 
<td style='width:25%'>PSPC</td>
 
<td style='width:25%'>PSPC</td>
 +
<td style='width:25%'>Endorsement</td>
 +
</tr>
 +
<tr>
 +
<td style='width:50%'>TBS - User & Workpoint Standards Oversight </td>
 +
<td style='width:25%'>TBS</td>
 
<td style='width:25%'>Endorsement</td>
 
<td style='width:25%'>Endorsement</td>
 
</tr>
 
</tr>
Line 111: Line 106:  
<td style='width:25%'>TBS</td>
 
<td style='width:25%'>TBS</td>
 
<td style='width:25%'>Information</td>
 
<td style='width:25%'>Information</td>
</tr>
  −
<tr>
  −
<td style='width:50%'>IRCC - Digital Platform Modernization Phase 1 & 2 update for TDR</td>
  −
<td style='width:25%'>IRCC</td>
  −
<td style='width:25%'>Consent Item</td>
   
</tr>
 
</tr>
 
<tr>
 
<tr>
Line 154: Line 144:  
<td style='width:50%'>PSPC - GCcase Cloud Roadmap</td>
 
<td style='width:50%'>PSPC - GCcase Cloud Roadmap</td>
 
<td style='width:25%'>PSPC</td>
 
<td style='width:25%'>PSPC</td>
 +
<td style='width:25%'>Endorsement</td>
 +
</tr>
 +
<tr>
 +
<td style='width:50%'>IRCC - Digital Platform Modernization Phase 1 & 2 update for TDR</td>
 +
<td style='width:25%'>IRCC</td>
 
<td style='width:25%'>Endorsement</td>
 
<td style='width:25%'>Endorsement</td>
 
</tr>
 
</tr>
Line 178: Line 173:  
<td style='width:50%'>CBSA / CRA: Procure to Pay</td>
 
<td style='width:50%'>CBSA / CRA: Procure to Pay</td>
 
<td style='width:25%'>CBSA</td>
 
<td style='width:25%'>CBSA</td>
 +
<td style='width:25%'>Endorsement</td>
 +
</tr>
 +
<tr>
 +
<td style='width:50%'>PSPC - Space Reservation System</td>
 +
<td style='width:25%'>PSPC</td>
 
<td style='width:25%'>Endorsement</td>
 
<td style='width:25%'>Endorsement</td>
 
</tr>
 
</tr>
Line 372: Line 372:  
<td style='width:50%'>CSC - National Intercepts Centre (NIC)</td>
 
<td style='width:50%'>CSC - National Intercepts Centre (NIC)</td>
 
<td style='width:25%'>CSC</td>
 
<td style='width:25%'>CSC</td>
<td style='width:25%'>Approbation</td>
  −
</tr>
  −
<tr>
  −
<td style='width:50%'>PSPC - Space Reservation System (SRS)- Update</td>
  −
<td style='width:25%'>PSPC</td>
  −
<td style='width:25%'>Approbation</td>
  −
</tr>
  −
<tr>
  −
<td style='width:50%'>TBS - User & Workpoint Standards Oversight </td>
  −
<td style='width:25%'>TBS</td>
   
<td style='width:25%'>Approbation</td>
 
<td style='width:25%'>Approbation</td>
 
</tr>
 
</tr>
Line 406: Line 396:  
<td style='width:50%'>PSPC - OneHR</td>
 
<td style='width:50%'>PSPC - OneHR</td>
 
<td style='width:25%'>PSPC</td>
 
<td style='width:25%'>PSPC</td>
 +
<td style='width:25%'>Approbation</td>
 +
</tr>
 +
<tr>
 +
<td style='width:50%'>TBS - User & Workpoint Standards Oversight </td>
 +
<td style='width:25%'>TBS</td>
 
<td style='width:25%'>Approbation</td>
 
<td style='width:25%'>Approbation</td>
 
</tr>
 
</tr>
Line 437: Line 432:  
<td style='width:25%'>TBS</td>
 
<td style='width:25%'>TBS</td>
 
<td style='width:25%'>Information</td>
 
<td style='width:25%'>Information</td>
</tr>
  −
<tr>
  −
<td style='width:50%'>IRCC - Digital Platform Modernization Phase 1 & 2 update for TDR</td>
  −
<td style='width:25%'>IRCC</td>
  −
<td style='width:25%'>Consent Item</td>
   
</tr>
 
</tr>
 
<tr>
 
<tr>
Line 480: Line 470:  
<td style='width:50%'>PSPC - GCcase Cloud Roadmap</td>
 
<td style='width:50%'>PSPC - GCcase Cloud Roadmap</td>
 
<td style='width:25%'>PSPC</td>
 
<td style='width:25%'>PSPC</td>
 +
<td style='width:25%'>Approbation</td>
 +
</tr>
 +
<tr>
 +
<td style='width:50%'>IRCC - Digital Platform Modernization Phase 1 & 2 update for TDR</td>
 +
<td style='width:25%'>IRCC</td>
 
<td style='width:25%'>Approbation</td>
 
<td style='width:25%'>Approbation</td>
 
</tr>
 
</tr>
Line 504: Line 499:  
<td style='width:50%'>CBSA / CRA: Procure to Pay</td>
 
<td style='width:50%'>CBSA / CRA: Procure to Pay</td>
 
<td style='width:25%'>CBSA</td>
 
<td style='width:25%'>CBSA</td>
 +
<td style='width:25%'>Approbation</td>
 +
</tr>
 +
<tr>
 +
<td style='width:50%'>PSPC - Space Reservation System</td>
 +
<td style='width:25%'>PSPC</td>
 
<td style='width:25%'>Approbation</td>
 
<td style='width:25%'>Approbation</td>
 
</tr>
 
</tr>
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