ATU Documentation Tracking for ATU-Supported Customers
We have begun receiving requests for ATU Support and our objective is to track the work provided for each customer through the ATU structured process until the ATU Letter is signed.
Documentation: Gathering and organizing relevant information.
Assessment: Reviewing and evaluating the collected information.
ATU Approval Decision Making: Making decision based on the assessment and sign the ATU Letter.
Acceptance Criteria
Current customer is CRCCRRB
[x] 1. Documentation: Gathering and organizing relevant information.
[x] 2. Assessment: Reviewing and evaluating the collected information.
[x] 3. ATU Approval Decision Making: Making decision based on the assessment and sign the ATU Letter.
ATU Documentation Tracking for ATU-Supported Customers
We have begun receiving requests for ATU Support and our objective is to track the work provided for each customer through the ATU structured process until the ATU Letter is signed.
Acceptance Criteria
Current customer is CRCCRRB