Mar 30, 2026	Actor	Type	Activity	Version
Approved	WENNINGER-ext, Sascha	State	changed state to Approved at 8:01 am	v43
Pending SteerCo Review	WENNINGER-ext, Sascha	State	gave Final Approval approval at 8:01 am Approved by Frank Bolata. Email attached
Mar 23, 2026
	WENNINGER-ext, Sascha	Comment	commented 4:37 pm Thank you Douglas. All of your comments have been addressed in this document.
State	changed expiry date to '06 Apr, 2026 02:56 pm' at 3:56 pm
State	changed state to Pending SteerCo Review at 3:56 pm	v43
Pending Stakeholder Review	WENNINGER-ext, Sascha	State	gave Stakeholder Review approval at 3:56 pm All open comments were addressed and accepted, emails attached.
State	changed expiry date to '30 Mar, 2026 02:56 pm' at 3:56 pm
State	changed state to Pending Stakeholder Review at 3:56 pm	v43
Edited following DA Endorsement	WENNINGER-ext, Sascha	State	gave Minor change approval at 3:56 pm updates following stakeholder review

Attachments

Name	Size	Creator	Creation Date	Labels	Comment
PDF File Approval by Frank - 2026-03-30.pdf	503 kB	WENNINGER-ext, Sascha	Mar 30, 2026 10:01	No labels		View
Version 1 (current)	503 kB	WENNINGER-ext, Sascha	Mar 30, 2026 10:01
PDF File Endorsement - Douglas de la Cruz.pdf	969 kB	WENNINGER-ext, Sascha	Mar 23, 2026 18:41	No labels		View
Version 1 (current)	969 kB	WENNINGER-ext, Sascha	Mar 23, 2026 18:41
PDF File Stakeholder endorsement deemed after closure of all comments.pdf	502 kB	WENNINGER-ext, Sascha	Mar 23, 2026 16:56	No labels		View
Version 1 (current)	502 kB	WENNINGER-ext, Sascha	Mar 23, 2026 16:56
PDF File Endorsement - Francois Ruffinoni.pdf	891 kB	WENNINGER-ext, Sascha	Mar 23, 2026 16:55	No labels		View
Version 1 (current)	891 kB	WENNINGER-ext, Sascha	Mar 23, 2026 16:55
PNG File Review comments and acceptances - Douglas de la Cruz.png	1.22 MB	WENNINGER-ext, Sascha	Mar 23, 2026 16:54	No labels
Version 1 (current)	1.22 MB	WENNINGER-ext, Sascha	Mar 23, 2026 16:54
PNG File Untitled Diagram-1761824601339.png	148 kB	MUTHUSAMY-ext, Kunalan	Mar 17, 2026 10:09	No labels	Untitled Diagram-1761824601339 exported to image
Version 4 (current)	148 kB	MUTHUSAMY-ext, Kunalan	Mar 17, 2026 10:09		Untitled Diagram-1761824601339 exported to image
Version 3	53 kB	MUTHUSAMY-ext, Kunalan	Mar 17, 2026 08:58		Untitled Diagram-1761824601339 exported to image
Version 2	144 kB	MUTHUSAMY-ext, Kunalan	Nov 04, 2025 12:40		Untitled Diagram-1761824601339 exported to image
Version 1	52 kB	MUTHUSAMY-ext, Kunalan	Oct 30, 2025 13:02		Untitled Diagram-1761824601339 exported to image
File Untitled Diagram-1761824601339	11 kB	MUTHUSAMY-ext, Kunalan	Mar 17, 2026 10:09	drawio	draw.io diagram	View
Version 4 (current)	11 kB	MUTHUSAMY-ext, Kunalan	Mar 17, 2026 10:09		draw.io diagram
Version 3	11 kB	MUTHUSAMY-ext, Kunalan	Mar 17, 2026 08:58		draw.io diagram
Version 2	11 kB	MUTHUSAMY-ext, Kunalan	Nov 04, 2025 12:40		draw.io diagram
Version 1	11 kB	MUTHUSAMY-ext, Kunalan	Oct 30, 2025 13:02		draw.io diagram
File ~Untitled Diagram-1761824601339.tmp	11 kB	MUTHUSAMY-ext, Kunalan	Mar 17, 2026 10:09	No labels	draw.io Draft
Version 64 (current)	11 kB	MUTHUSAMY-ext, Kunalan	Mar 17, 2026 10:09		draw.io Draft
Version 63	11 kB	MUTHUSAMY-ext, Kunalan	Mar 17, 2026 08:58		draw.io Draft
Version 62	11 kB	MUTHUSAMY-ext, Kunalan	Mar 17, 2026 08:57		draw.io Draft
Version 61	11 kB	MUTHUSAMY-ext, Kunalan	Nov 04, 2025 12:40		draw.io Draft
Version 60	11 kB	MUTHUSAMY-ext, Kunalan	Oct 30, 2025 13:02		draw.io Draft
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Version 54	17 kB	MUTHUSAMY-ext, Kunalan	Oct 30, 2025 13:01		draw.io Draft
PNG File Untitled Diagram-1761581885111.png	9 kB	MUTHUSAMY-ext, Kunalan	Feb 04, 2026 08:00	No labels	Untitled Diagram-1761581885111 exported to image
Version 2 (current)	9 kB	MUTHUSAMY-ext, Kunalan	Feb 04, 2026 08:00		Untitled Diagram-1761581885111 exported to image
Version 1	30 kB	MUTHUSAMY-ext, Kunalan	Oct 27, 2025 17:18		Untitled Diagram-1761581885111 exported to image
File Untitled Diagram-1761581885111	2 kB	MUTHUSAMY-ext, Kunalan	Feb 04, 2026 08:00	drawio	draw.io diagram	View
Version 2 (current)	2 kB	MUTHUSAMY-ext, Kunalan	Feb 04, 2026 08:00		draw.io diagram
Version 1	5 kB	MUTHUSAMY-ext, Kunalan	Oct 27, 2025 17:18		draw.io diagram
File ~Untitled Diagram-1761581885111.tmp	2 kB	MUTHUSAMY-ext, Kunalan	Feb 04, 2026 08:00	No labels	draw.io Draft
Version 2 (current)	2 kB	MUTHUSAMY-ext, Kunalan	Feb 04, 2026 08:00		draw.io Draft
Version 1	5 kB	MUTHUSAMY-ext, Kunalan	Oct 27, 2025 17:18		draw.io Draft
PNG File Untitled Diagram-1760976605264.png	49 kB	MUTHUSAMY-ext, Kunalan	Dec 05, 2025 08:38	No labels	Untitled Diagram-1760976605264 exported to image
Version 9 (current)	49 kB	MUTHUSAMY-ext, Kunalan	Dec 05, 2025 08:38		Untitled Diagram-1760976605264 exported to image
Version 8	48 kB	MUTHUSAMY-ext, Kunalan	Nov 18, 2025 12:27		Untitled Diagram-1760976605264 exported to image
Version 7	116 kB	MUTHUSAMY-ext, Kunalan	Nov 04, 2025 12:38		Untitled Diagram-1760976605264 exported to image
Version 6	116 kB	MUTHUSAMY-ext, Kunalan	Oct 22, 2025 09:14		Untitled Diagram-1760976605264 exported to image
Version 5	104 kB	MUTHUSAMY-ext, Kunalan	Oct 22, 2025 09:02		Untitled Diagram-1760976605264 exported to image
Version 4	131 kB	MUTHUSAMY-ext, Kunalan	Oct 21, 2025 17:47		Untitled Diagram-1760976605264 exported to image
Version 3	131 kB	MUTHUSAMY-ext, Kunalan	Oct 21, 2025 17:46		Untitled Diagram-1760976605264 exported to image
Version 2	148 kB	MUTHUSAMY-ext, Kunalan	Oct 21, 2025 09:31		Untitled Diagram-1760976605264 exported to image
Version 1	40 kB	MUTHUSAMY-ext, Kunalan	Oct 20, 2025 18:51		Untitled Diagram-1760976605264 exported to image
File Untitled Diagram-1760976605264	13 kB	MUTHUSAMY-ext, Kunalan	Dec 05, 2025 08:38	drawio	draw.io diagram	View
Version 9 (current)	13 kB	MUTHUSAMY-ext, Kunalan	Dec 05, 2025 08:38		draw.io diagram
Version 8	13 kB	MUTHUSAMY-ext, Kunalan	Nov 18, 2025 12:27		draw.io diagram
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Version 2	13 kB	MUTHUSAMY-ext, Kunalan	Oct 21, 2025 09:31		draw.io diagram
Version 1	7 kB	MUTHUSAMY-ext, Kunalan	Oct 20, 2025 18:51		draw.io diagram
File ~Untitled Diagram-1760976605264.tmp	13 kB	MUTHUSAMY-ext, Kunalan	Dec 05, 2025 08:38	No labels	draw.io Draft
Version 103 (current)	13 kB	MUTHUSAMY-ext, Kunalan	Dec 05, 2025 08:38		draw.io Draft
Version 102	13 kB	MUTHUSAMY-ext, Kunalan	Dec 05, 2025 08:37		draw.io Draft
Version 101	13 kB	MUTHUSAMY-ext, Kunalan	Dec 05, 2025 08:37		draw.io Draft
Version 100	13 kB	MUTHUSAMY-ext, Kunalan	Dec 05, 2025 08:37		draw.io Draft
Version 99	13 kB	MUTHUSAMY-ext, Kunalan	Dec 05, 2025 08:36		draw.io Draft
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Version 97	13 kB	MUTHUSAMY-ext, Kunalan	Dec 05, 2025 08:36		draw.io Draft
Version 96	13 kB	MUTHUSAMY-ext, Kunalan	Dec 05, 2025 08:35		draw.io Draft
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Version 94	13 kB	MUTHUSAMY-ext, Kunalan	Dec 05, 2025 08:34		draw.io Draft
PNG File Untitled Diagram-1761828245072.png	106 kB	MUTHUSAMY-ext, Kunalan	Nov 04, 2025 12:41	No labels	Untitled Diagram-1761828245072 exported to image
Version 5 (current)	106 kB	MUTHUSAMY-ext, Kunalan	Nov 04, 2025 12:41		Untitled Diagram-1761828245072 exported to image
Version 4	105 kB	MUTHUSAMY-ext, Kunalan	Nov 04, 2025 12:41		Untitled Diagram-1761828245072 exported to image
Version 3	105 kB	MUTHUSAMY-ext, Kunalan	Oct 30, 2025 14:13		Untitled Diagram-1761828245072 exported to image
Version 2	101 kB	MUTHUSAMY-ext, Kunalan	Oct 30, 2025 13:50		Untitled Diagram-1761828245072 exported to image
Version 1	40 kB	MUTHUSAMY-ext, Kunalan	Oct 30, 2025 13:49		Untitled Diagram-1761828245072 exported to image
File Untitled Diagram-1761828245072	7 kB	MUTHUSAMY-ext, Kunalan	Nov 04, 2025 12:41	drawio	draw.io diagram	View
Version 5 (current)	7 kB	MUTHUSAMY-ext, Kunalan	Nov 04, 2025 12:41		draw.io diagram
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Version 3	8 kB	MUTHUSAMY-ext, Kunalan	Oct 30, 2025 14:13		draw.io diagram
Version 2	7 kB	MUTHUSAMY-ext, Kunalan	Oct 30, 2025 13:50		draw.io diagram
Version 1	8 kB	MUTHUSAMY-ext, Kunalan	Oct 30, 2025 13:49		draw.io diagram
File ~Untitled Diagram-1761828245072.tmp	7 kB	MUTHUSAMY-ext, Kunalan	Nov 04, 2025 12:41	No labels	draw.io Draft
Version 29 (current)	7 kB	MUTHUSAMY-ext, Kunalan	Nov 04, 2025 12:41		draw.io Draft
Version 28	7 kB	MUTHUSAMY-ext, Kunalan	Nov 04, 2025 12:41		draw.io Draft
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Version 20	7 kB	MUTHUSAMY-ext, Kunalan	Oct 30, 2025 13:49		draw.io Draft
PNG File Untitled Diagram-1761750463072.png	67 kB	MUTHUSAMY-ext, Kunalan	Nov 04, 2025 12:40	No labels	Untitled Diagram-1761750463072 exported to image
Version 2 (current)	67 kB	MUTHUSAMY-ext, Kunalan	Nov 04, 2025 12:40		Untitled Diagram-1761750463072 exported to image
Version 1	66 kB	MUTHUSAMY-ext, Kunalan	Oct 29, 2025 16:13		Untitled Diagram-1761750463072 exported to image
File Untitled Diagram-1761750463072	5 kB	MUTHUSAMY-ext, Kunalan	Nov 04, 2025 12:40	drawio	draw.io diagram	View
Version 2 (current)	5 kB	MUTHUSAMY-ext, Kunalan	Nov 04, 2025 12:40		draw.io diagram
Version 1	5 kB	MUTHUSAMY-ext, Kunalan	Oct 29, 2025 16:13		draw.io diagram
File ~Untitled Diagram-1761750463072.tmp	5 kB	MUTHUSAMY-ext, Kunalan	Nov 04, 2025 12:40	No labels	draw.io Draft
Version 20 (current)	5 kB	MUTHUSAMY-ext, Kunalan	Nov 04, 2025 12:40		draw.io Draft
Version 19	5 kB	MUTHUSAMY-ext, Kunalan	Oct 29, 2025 16:13		draw.io Draft
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Version 11	3 kB	MUTHUSAMY-ext, Kunalan	Oct 29, 2025 16:10		draw.io Draft

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