Intake Phase
Item | Date | Comments | Documents |
---|---|---|---|
Step 1 | |||
Registration | 2020-06-10 |
prodoc_00115373.docx
|
|
Step 2 | |||
Determining Eligibility | This case was closed prior to eligibility determination as the complainant opted to not submit a formal request for compliance review to SECU. SECU further determined there was not sufficient evidence of harms to stakeholders or justification to pursue this investigation as a ‘lessons learned’ process. |
Consultation Phase
Item | Date | Comments | Documents |
---|---|---|---|
Step 3 | |||
Terms of Reference for the investigation | |||
Step 4 | |||
Investigation |
Compliance Report Phase
Item | Date | Comments | Documents |
---|---|---|---|
Step 5 | |||
Draft Compliance Report | |||
Step 6 | |||
Final Compliance Report | |||
Step 7 | |||
Administrator Decision |
Monitoring Phase
Item | Date | Comments | Documents |
---|---|---|---|
Step 8 | |||
Monitoring |
Final Phase
Item | Date | Comments | Documents |
---|---|---|---|
Step 9 | |||
Closure of Case |
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