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The MiEHDWIS legal framework complies with the standards set by the EPA Cross-Media Electronic Reporting Rule. All submissions contain legal authority language and configurations for enforceable compliance and legal action, if necessary:
· ·Copy of record
The copy of record must include the electronic signatures, the date and time of receipt, and any other information that records the meaning of the document.
· ·Integrity
The electronic document must not be altered without detection during transmission or after receipt. Any alterations must be fully documented.
· ·Submission
The electronic document must be submitted knowingly and not by accident.
· ·Review and repudiation
The individual who submitted the document must be able to review the copy of record in a human-readable format and repudiate the document if necessary.
· ·Electronic signature
The electronic signature must be valid at the time of signing, and the document must be unable to be altered without detection after signing.
· ·Identity
The identity of the individual who is entitled to use the signature device must be determined.
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Standardize Template:
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Process for Template creation/updates Video:
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Activity types
EH activity types need to be renamed with more externally facing appropriate names
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accessibility - both external and internal
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Workflows
Applications
All applications will be signed w/ a PIN and attestation check box regardless if Certifier Agreement is needed.
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