Submission Requirement
Records: 2
| ID | Included | Notes | Submission | Requirement | Response Draft | |
|---|---|---|---|---|---|---|
|
|
1 | ✓ | Narrative response included in full. | Partial production — narrative & approval emails | Narrative explanation of approvals | R1.2 narrative response (draft) |
|
|
2 | ✗ | Board records deferred to a later submission pendi... | Partial production — narrative & approval emails | Board and committee records | R1.1 production schedule & privilege log (draft) |