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<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>
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<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>
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<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>
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<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>
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<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>
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<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>
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<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>
2,055

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