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Line 35: Line 35:  
<tr>
 
<tr>
 
<td style='width:50%'>TBS - ATIP Online</td>
 
<td style='width:50%'>TBS - ATIP Online</td>
<td style='width:25%'>TBS</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%'>TBS</td>
 
<td style='width:25%'>Endorsement</td>
 
<td style='width:25%'>Endorsement</td>
Line 54: Line 49:  
</tr>
 
</tr>
 
<tr>
 
<tr>
<td style='width:50%'>CBSA / CRA: Procure to Pay Conceptual Architecture</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>
 
<td style='width:25%'>Endorsement</td>
Line 69: Line 64:  
</tr>
 
</tr>
 
<tr>
 
<tr>
<td style='width:50%'>IRCC - Condition from October 8, 2020, return to GC EARB with Phase 1 and Phase 2 detailed technical architecture</td>
+
<td style='width:50%'>IRCC - Digital Platform Modernization Phase 1 & 2 updates</td>
 
<td style='width:25%'>IRCC</td>
 
<td style='width:25%'>IRCC</td>
 
<td style='width:25%'>Consent Item</td>
 
<td style='width:25%'>Consent Item</td>
Line 91: Line 86:  
<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 - User & Workpoint Standards Oversight </td>
 +
<td style='width:25%'>TBS</td>
 +
<td style='width:25%'>Endorsement</td>
 
</tr>
 
</tr>
 
<tr>
 
<tr>
Line 135: Line 135:  
<td style='width:25%'>FINTRAC</td>
 
<td style='width:25%'>FINTRAC</td>
 
<td style='width:25%'>Endorsement</td>
 
<td style='width:25%'>Endorsement</td>
</tr>
  −
<tr>
  −
<td style='width:50%'>IRCC - Digital Platform Modernization Phase 1 & 2 updates</td>
  −
<td style='width:25%'>IRCC</td>
  −
<td style='width:25%'>Consent Item</td>
   
</tr>
 
</tr>
 
<tr>
 
<tr>
Line 373: Line 368:  
<tr>
 
<tr>
 
<td style='width:50%'>TBS - ATIP Online</td>
 
<td style='width:50%'>TBS - ATIP Online</td>
<td style='width:25%'>TBS</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%'>TBS</td>
 
<td style='width:25%'>Approbation</td>
 
<td style='width:25%'>Approbation</td>
Line 392: Line 382:  
</tr>
 
</tr>
 
<tr>
 
<tr>
<td style='width:50%'>CBSA / CRA: Procure to Pay Conceptual Architecture</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>
 
<td style='width:25%'>Approbation</td>
Line 407: Line 397:  
</tr>
 
</tr>
 
<tr>
 
<tr>
<td style='width:50%'>IRCC - Condition from October 8, 2020, return to GC EARB with Phase 1 and Phase 2 detailed technical architecture</td>
+
<td style='width:50%'>IRCC - Digital Platform Modernization Phase 1 & 2 updates</td>
 
<td style='width:25%'>IRCC</td>
 
<td style='width:25%'>IRCC</td>
 
<td style='width:25%'>Consent Item</td>
 
<td style='width:25%'>Consent Item</td>
Line 429: Line 419:  
<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 - User & Workpoint Standards Oversight </td>
 +
<td style='width:25%'>TBS</td>
 +
<td style='width:25%'>Approbation</td>
 
</tr>
 
</tr>
 
<tr>
 
<tr>
Line 473: Line 468:  
<td style='width:25%'>FINTRAC</td>
 
<td style='width:25%'>FINTRAC</td>
 
<td style='width:25%'>Approbation</td>
 
<td style='width:25%'>Approbation</td>
</tr>
  −
<tr>
  −
<td style='width:50%'>IRCC - Digital Platform Modernization Phase 1 & 2 updates</td>
  −
<td style='width:25%'>IRCC</td>
  −
<td style='width:25%'>Consent Item</td>
   
</tr>
 
</tr>
 
<tr>
 
<tr>
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