Allow user to make some changes L-450 Update Existing Update an existing license Ch. 55 12 High including contact information for principals. Specific fields that can be edited are TBD. all changes in an audit log Is this status relevant only to medical L-460 Registered User Specify required data a marijuana Ch. 55 12 17, marijuana? Are employees of independent establishment applicant must provide about 22 laboratories registered? its employees for them to be “REGISTERED” Need definition and rules for this status Is a status (Independent testing “Certified” laboratory get a Certificate of Registration). It’s desirable to track this. Refer to one-page summary comparing L-470 Back-up Plan Establish procedures for an interim licensing Ch. 55 12 33 MVP options ranging from offline forms to solution if necessary online multi-tier system with workflow functionality (users include CNB, other state agencies, municipalities, companies, individuals) This requirement is NOT based on Session L-480 Compliance gaps Enable user to self-report when in/out of Ch. 55 13 High Law or Known Regulation. It may never be compliance: a requirement. 36, Minimum security requirements Inspections and other processes will verify 41-42, compliance, but self-certification helps to Liability insurance coverage 44 ensure marijuana establishments are fully Virtual separation of medical aware of the rules marijuana from adult-use marijuana When marijuana establishments 15 2 for dual-licensee out of compliance, a mitigation plan may be part of remediation. For example if Procedures to prevent underage 16 24 liability insurance coverage has lapsed, sales establishment could proactively cease the Standards for manufacturing or aspect of operations that is affected until extracting the insurance is reinstated and made whole such that there is effectively no Energy and Environmental lapse in coverage. Emergency Response Plan View rights for all L-500 License Schedule Maintain the cultivator license schedule Ch. 55 13 39 High Edits rights only for Admin produced by CNB in the system. Maintain audit log of all changes
L-450 Update Existing Update an existing license Ch. 55 12 Allow user to make some changes including contact information for principals. Specific fields that can be edited are TBD. all changes in an audit log High L-460 Registered User Specify required data a marijuana establishment applicant must provide about its employees for them to be “REGISTERED” Ch. 55 12 17, Is this status relevant only to medical marijuana? Are employees of independent laboratories registered? Need definition and rules for this status Is “Certified” a status (Independent testing laboratory get a Certificate of Registration). It’s desirable to track this. L-470 Back-up Plan Establish procedures for an interim licensing solution if necessary Ch. 55 12 33 Refer to one-page summary comparing options ranging from offline forms to online multi-tier system with workflow functionality (users include CNB, other state agencies, municipalities, companies, individuals) MVP L-480 Compliance gaps Enable user to self-report when in/out of compliance: Minimum security requirements Liability insurance coverage Virtual separation of medical marijuana from adult-use marijuana for dual-licensee Procedures to prevent underage sales Standards for manufacturing or extracting Energy and Environmental Emergency Response Plan Ch. 55 13 15 16 36, 41-42, 44 2 24 This requirement is NOT based on Session Law or Known Regulation. It may never be a requirement. Inspections and other processes will verify compliance, but self-certification helps to ensure marijuana establishments are fully aware of the rules When marijuana establishments out of compliance, a mitigation plan may be part of remediation. For example if liability insurance coverage has lapsed, establishment could proactively cease the aspect of operations that is affected until the insurance is reinstated and made whole such that there is effectively no lapse in coverage. High L-500 License Schedule Maintain the cultivator license schedule produced by CNB in the system. Ch. 55 13 39 View rights for all Edits rights only for Admin Maintain audit log of all changes High 22
112117CNBBFRv1.docx