TVA-015E1 When the Edit TV ACC Review screen is displayed, if N/A Edit Reviewer Agency is not already populated, it will default to Tribe (TRB) if the user is a State user and the state is a tribe. It can be edited. TVA-015F When the Edit TV ACC Review screen is displayed, if N/A Edit Reviewer Agency is not already populated, it will default to Local (LCL) if the user is an LCON user. It can be edited. The system shall ensure that the Reviewed Date is greater Reviewed Date must be greater than or equal to the Actual Add, View/Edit TVA-018 than or equal to the Actual End Date. End Date. TVA-019 The system shall set the TV ACC Review Web Entry Flag to N/A Add, View/Edit Y when a TV ACC Review is created.
TVA-015E1 When the Edit TV ACC Review screen is displayed, if Reviewer Agency is not already populated, it will default to Tribe (TRB) if the user is a State user and the state is a tribe. It can be edited. N/A Edit TVA-015F When the Edit TV ACC Review screen is displayed, if Reviewer Agency is not already populated, it will default to Local (LCL) if the user is an LCON user. It can be edited. N/A Edit TVA-018 The system shall ensure that the Reviewed Date is greater than or equal to the Actual End Date. Reviewed Date must be greater than or equal to the Actual End Date. Add, View/Edit TVA-019 The system shall set the TV ACC Review Web Entry Flag to Y when a TV ACC Review is created. N/A Add, View/Edit
ICIS_Compliance_Monitoring_Web_Design_v2.3.docx