Intake Phase
Item | Date | Comments | Documents |
---|---|---|---|
Step 1 | |||
Registration | 2016-02-18 |
Signed Prodoc_Business call to Action Alliance Phase II_.pdf
|
|
Step 2 | |||
Determining Eligibility | 2016-03-01 |
SECU0002 Eligibility Determination_Final_Signed.pdf
|
Consultation Phase
Item | Date | Comments | Documents |
---|---|---|---|
Step 3 | |||
Terms of Reference for the investigation | 2016-05-20 |
SECU0002_Terms of Reference Investigation_Final_Signed.pdf
|
|
Step 4 | |||
Investigation | 2016-05-23 |
Due_Diligence_UNDP-PSD Form Blank.pdf
UNDP private sector due diligence policy 2013_FINAL(1).pdf UNDP Private Sector Risk Assessment Tool 2015(1).pdf |
Compliance Report Phase
Item | Date | Comments | Documents |
---|---|---|---|
Step 5 | |||
Draft Compliance Report | 2016-11-08 |
Compliance Review DRAFT_For Public Comment_SECU0002.pdf
|
|
Step 6 | |||
Final Compliance Report | 2017-02-10 |
Compliance Review Report FINAL_SECU0002.pdf
SECU0002_Comments Matrix_Final.pdf |
|
Step 7 | |||
Administrator Decision | 2017-02-13 |
BCtA Management Plan SECU0002.pdf
Decision -SECU-Report-BC.pdf |
Monitoring Phase
Item | Date | Comments | Documents |
---|---|---|---|
Step 8 | |||
Monitoring | 2021-03-01 |
BCtA Management Plan SECU0002 Status Update_15 January 2018.pdf
|
Final Phase
Item | Date | Comments | Documents |
---|---|---|---|
Step 9 | |||
Closure of Case | 2021-03-26 |
SECU0002_Closure Note.pdf
|
Current case status
01.
Registration
02.
Determining Eligibility
IntakePhase
03.
Terms of Reference for the investigation
04.
Investigation
ConsultationPhase
05.
Draft Compliance Report
06.
Final Compliance Report
07.
Administrator Decision
Compliance ReportPhase
08.
Monitoring
MonitoringPhase
09.
Closure of Case
FinalPhase
Current case status
IntakePhase
01.
Registration
02.
Determining Eligibility
ConsultationPhase
03.
Terms of Reference for the investigation
04.
Investigation
Compliance ReportPhase
05.
Draft Compliance Report
06.
Final Compliance Report
07.
Administrator Decision
MonitoringPhase
08.
Monitoring
FinalPhase
09.
Closure of Case