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ELT SS!! Requirement! Traceability! Matrix! Form 1.#Do#you#have#an#class#Plan? Yes No 2.#What#is#your#specific#business#case? Tier 1: Basic, nonelectronic information exchange 3.#Which#tier#will#you#pilot#to#help#meet#this#business?
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Tier 1 basic nonelectronic refers to the lowest level of non-electronic reporting required for certain financial information.
Those entities or individuals who meet the specific reporting requirements set by the relevant regulatory authority.
The form for tier 1 basic nonelectronic must be completed manually with the necessary financial information.
The purpose of tier 1 basic nonelectronic is to provide essential financial data to the regulatory authority.
Information such as income, expenses, assets, liabilities, and other relevant financial data.
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