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Document

RDIMS#

Link to SharePoint site

https://034gc.sharepoint.com/sites/DSD-MarineCostRecoveryandProcessEnablement

Marine Cargo/PSC/Prewash Inspection Process Flow - Montreal

16076023

Marine Cargo/PSC/Prewash Inspection Process Flow - Vancouver

16094126

Service blueprint

https://miro.com/app/board/o9J_khiwEwo=/

Marine Cargo/PSC/Prewash business capabilities, pain points/frustrations

16056422

Marine Cargo/PSC/Prewash prioritization exercise

16231363

Marine Cargo/PSC/Prewash Prioritization Summary

16246147

Product Vision Board

In progress

17106678

Product Roadmap

Not started yet

17128803

MSDTS Demo: https://web.microsoftstream.com/video/b2e6832e-8681-4730-8be7-c2106003e7d4

MITRACK Client Research Plan

17149642

MVP CRSM By Business Line

16439260

Transport Canada CRSM Onboarding Guide

16482323

Mandatory Requirements for CRSM

16673198

Marine Cargo, Port State, and Marine Insurance Service Mapping

15657278

Marine Cargo Inspection Capabilities - Pain Points-Opportunities

16056422

Marine Cargo PSC Prewash Prioritization Summary Table

16246147

Marine Cargo User Experience Working Document

16689661

Feature Prioritization Workshop Presentation - Aug 25 2020

16799303

MITRACK/MonSUIVI Usability Testing Report

17373587

Usability testing report presentation

17373595

Tool Readiness Plan for Cargo-PSC-Prewash

16624732

82-0501 FTP Certificate

View file
name82-0501 - FTP.pdf

82-0521 Preliminary Certificate

View file
name82-0521 - preliminary.pdf

82-0522 RTL Certificate

View file
name82-0522 - RTL.pdf

82-0579 Stability Calculation

View file
name82-0579 - Stab calculation.pdf

82-0676 DG Report

View file
name82-0676 - DG report.pdf

85-0501 Shipper’s Approval Application

View file
name85-0501 - Application shipper.pdf

85-0503 Shipper’s Approval Inspection Form

View file
name85-0503 - inspection report shipper.pdf

85-0506 Letter of Approval for Shipper’s Approval

View file
name85-0506 - letter of approval.pdf

Responses to survey: Mini research on payment methods: https://tcmarin.atlassian.net/wiki/spaces/MAR/pages/326008886/Important+Documents+for+Cargo

MIAS system architecture diagram

16928570

Demo of CRSR/CRSD as of Sep 17 2020: https://web.microsoftstream.com/video/7ffa197f-2263-4a97-99e5-ac00550797b4

MTOA Admin Console User Guide

16359612

MTOA Admin Console Release Notes

16431101

MTOA User Permissions overview document

16869849

Sample Invoice from MSDTS

16815249

Demo Video for Cargo inspection spotting deficiencies (pertinent discussions occur between 14:00 and 38:00)
https://web.microsoftstream.com/video/168b4626-642b-499c-8701-efba46c9ef73

MITRACK SM-GS new application mandatories (Need to send to Richard Roberts)

17063265

MITRACK TC Directory Onboarding (send to Sandy MacPherson, Christopher Nelson, SM-GS@tc.gc.ca)

17056626

CARGO_MIU ARB presentation Template

13861432

17132137

Marine MiTRACK Application TC Cloud workload intake form

17218916

Marine_PortsList_Lookup_Cloud_APP_OWNERS_INFO_GATHERING_SUMMARY_OUTLINE_V01

17241261

MARINE_PORTSLIST_LOOKUP_CLOUD_APP_APPENDIXB

17241249

MSS-MITRACK-MONSUIVI-SECURITY-CONOP

17088643

IM/IT Security Concept of Operations

18774811

MITRACK Level of Assurance (LoA)

17103614

MITRACK Statement of Sensitivity (SoS)

17103516

MITRACK SRTM Security test and evaluation

17292299

Wireframe for search/filter function: https://whimsical.com/mitrack-search-filter-and-sort-4dimR9RqXHyhtEteuBkiPV

MITRACK Sanity Test for Prod

17336943

MITRACK API SRTM Security test and evaluation

17595411

MITRACK Vessel Tombstone API SRTM

18774824

MITRACK Increment 1 Solution Architecture diagram ( Vessel Tombstone API )

18774890