Revision Notice 17-3; Effective July 1, 2017
The following change(s) were made:
Section | Title | Change |
---|---|---|
Appendix II | On-Site Security Review | Updates chart, steps 10, 18 and 19, with revised section numbers. |
Appendix III | Security Procedures Format | Adds information to the EBT Security Plan Chart clarifying that storage methods allow for name and signature of approving person and the regional coordinator. |