The attached report of technical reviews needing to be performed in iEnable is attached. Audits over 100 days old are highlighted in yellow. An additional column has been added on the Asia and India tabs to show some investigative comments for any audits over 120 days old.
Note: there are 3 Thai clients under the India tab where certificate authority has already been handled by James Liu but the completed veto power checklists and/or certificate authority forms need to be uploaded and the status needs to be marked as complete in the system.
If you have any questions or concerns with this report let me know.