Important Documents for MITRACK (Cargo)
- Dan Larmour
- Yury Hurynovich
- jonathan.larocque
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 | |
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 | 17106678 |
Product Roadmap | 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 | 
|
82-0521 Preliminary Certificate | 
|
82-0522 RTL Certificate | 
|
82-0579 Stability Calculation | 
|
82-0676 DG Report | 
|
85-0501 Shipper’s Approval Application | 
|
85-0503 Shipper’s Approval Inspection Form | 
|
85-0506 Letter of Approval for Shipper’s Approval | 
|
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) |
|
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 | 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 |