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RRTL by Mind Map: RRTL

1. Time frame exceeded

1.1. CanSendLetter

1.1.1. AdjustmentDate

1.1.2. AdrLetterSentDate

1.1.2.1. status = Pending MR

1.1.2.2. resolution = TD

1.1.2.2.1. status = RRLQ, RRLS, FFQ, FFS, FFG

1.1.3. TdLetterSentDate

1.1.3.1. resolution = TD

1.1.3.1.1. status = RRLS, FFQ, FFS, FFG

1.2. CanChangeStatus

1.2.1. AdjustmentDate

1.2.1.1. status = Pending MR

1.2.2. AdrLetterSentDate

1.2.2.1. status = Pending MR

1.2.2.2. resolution = TD

1.2.2.2.1. status = RRLQ, RRLS, FFQ, FFS, FFG

1.2.3. TdLetterSentDate

1.2.3.1. status = Pending MR

1.2.3.2. resolution = TD

1.2.3.2.1. status = RTD, RRQ

2. Time frame not exceeded

2.1. CanChangeStatus

2.1.1. AdjustmentDate

2.1.1.1. status = Pending MR

2.1.2. AdrLetterSentDate

2.1.2.1. status = Pending MR

2.1.3. TdLetterSentDate

2.1.3.1. status = Pending MR

2.1.3.2. resolution = TD

2.1.3.2.1. status = RRLQ

2.1.3.3. status = review td

3. Assumptions

3.1. Always accept MR upload

3.2. Can only send 1 letter

3.3. Contract HasRecordsReceivedTooLateLetter

3.4. if time frame is not exceeded we will not send RRTL letter