Requirement Status

This is the status of the requirement. It’s up to each institution to determine how the available requirement statuses are used within your business processes, but in doing so it is important to understand the impact that each requirement status has on downstream workflows.

The following options are available:

Value	Workflow Impact
Not Received	Prevents tracking status from moving forward.
Incomplete	Prevents tracking status from moving forward.
Not Signed	Prevents tracking status from moving forward.
Pending Review	Prevents tracking status from moving forward.
Received	Does not prevent tracking status from moving forward.
Reviewed	Does not prevent tracking status from moving forward.
Approved	Does not prevent tracking status from moving forward.
Not Approved	Does not prevent tracking status from moving forward.
Waived	Does not prevent tracking status from moving forward.