Intake Phase
Item | Date | Comments | Documents |
---|---|---|---|
Step 1 | |||
Registration | 2016-02-18 |
Signed Prodoc_Business call to Action Alliance Phase II_.pdf
|
Initial Response Phase
Item | Date | Comments | Documents |
---|---|---|---|
Step 2 | |||
Assessing Eligibility of Request | 2016-03-21 | While in the process of determining eligibility, the requester notified SRM-HQ that they were withdrawing their request to the SRM, that their preference was to pursue a compliance review through SECU. |
|
Step 3 | |||
Assigning Responsibility for Response |
Stakeholder Engagement Phase
Item | Date | Comments | Documents |
---|---|---|---|
Step 4 | |||
UNDP Response | |||
Step 5 | |||
Seeking Solution(s) | |||
Step 6 | |||
Implementing Solution(s) |
Monitoring Phase
Item | Date | Comments | Documents |
---|---|---|---|
Step 7 | |||
Monitoring & Documenting Results |
Final Phase
Item | Date | Comments | Documents |
---|---|---|---|
Step 8 | |||
Closure and/or Referral of Case | 2016-03-23 | SRM closed the case upon information from the requester that they were withdrawing their interest in the SRM process. |
Current case status
01.
Registration
IntakePhase
02.
Assessing Eligibility of Request
03.
Assigning Responsibility for Response
Initial ResponsePhase
04.
UNDP Response
05.
Seeking Solution(s)
06.
Implementing Solution(s)
Stakeholder EngagementPhase
07.
Monitoring & Documenting Results
MonitoringPhase
08.
Closure and/or Referral of Case
FinalPhase
Current case status
IntakePhase
01.
Registration
Initial ResponsePhase
02.
Assessing Eligibility of Request
03.
Assigning Responsibility for Response
Stakeholder EngagementPhase
04.
UNDP Response
05.
Seeking Solution(s)
06.
Implementing Solution(s)
MonitoringPhase
07.
Monitoring & Documenting Results
FinalPhase
08.
Closure and/or Referral of Case