1> T35 Access rules: passporting [EB]

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• [x] Contact Bart & Frits to set up first meeting

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STATUS 20170828

• Sent to Frits for review
• Still to be sent to Bart for review, when possible
• Frits should provide feedback today (monday) but pending for Legal
• One control will not be drafted as the procedure will not be designed until EB starts obtaining passports
• Should ask Legal if they are indeed in charge for filling the template and sending the application (and where the applications are stored, e.g. in the Legal sahredrive along with the template)

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STATUS 20170904

• Reminder email sent to Frits
• D. Holmes provided some input, already integrated

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STATUS 20170914

• Approved by D. Holmes and F. Clevis
• Pending on feedback from B. Van Look (to be received in October)