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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:

View file
nameTemplate.docx
View file
nameMiEHDWIS Template 20241206.dotx

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

Put standards here for config experts to refer to.

Applications

All applications will be signed w/ a PIN and attestation check box regardless if Certifier Agreement is needed.

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