2026-03-05 03:29:14
Luis Sanchez (L1 Reviewer) passed 8. Standards & Best Practices for PotLock (12204)
2026-03-05 03:29:11
Luis Sanchez (L1 Reviewer) passed 7. Privacy & Applicable Laws for PotLock (12204)
2026-03-05 03:29:09
Luis Sanchez (L1 Reviewer) passed 6. Mechanism for Extracting Data for PotLock (12204)
2026-03-05 03:29:06
Luis Sanchez (L1 Reviewer) passed 5. Documentation for PotLock (12204)
2026-03-05 03:29:03
Luis Sanchez (L1 Reviewer) passed 4. Platform Independence for PotLock (12204)
2026-03-05 03:29:01
Luis Sanchez (L1 Reviewer) edited 4. Platform Independence for PotLock (12204)
2026-03-05 03:28:26
Luis Sanchez (L1 Reviewer) passed 3. Clear Ownership for PotLock (12204)
2026-03-05 03:28:21
Luis Sanchez (L1 Reviewer) passed 2. Open Licensing for PotLock (12204)
2026-03-05 03:28:20
Luis Sanchez (L1 Reviewer) edited 2. Open Licensing for PotLock (12204)
2026-03-05 03:28:10
Luis Sanchez (L1 Reviewer) passed 1. SDG Relevance for PotLock (12204)
2026-03-05 03:28:07
Luis Sanchez (L1 Reviewer) passed General Information for PotLock (12204)
2026-03-05 03:22:20
Luis Sanchez (L1 Reviewer) pulled PotLock (12204) under review
2025-08-19 04:35:02
Automatically submitted renewal application for PotLock (12204)
2024-12-13 01:30:04
System created a refresher application for PotLock (11175)
2024-02-12 09:13:13
Richard Kagaba (L2 Reviewer) submitted their review of PotLock (1051) and found it to be a DPG
2024-02-12 09:13:12
System unmarked PotLock (11175) as a nominee
2024-02-12 09:12:57
Richard Kagaba (L2 Reviewer) passed 8. Open Standards & Best Practices for PotLock (11175)
2024-02-12 09:12:16
Richard Kagaba (L2 Reviewer) passed 6. Non-PII Data Extraction for PotLock (11175)
2024-02-12 09:11:06
Richard Kagaba (L2 Reviewer) passed 3. Clear Ownership for PotLock (11175)
2024-02-12 09:10:37
Richard Kagaba (L2 Reviewer) pulled PotLock (11175) under review
2024-02-11 19:19:49
L1 Reviewer (L1 Reviewer) submitted their review of PotLock (11175)
2024-02-11 19:19:42
L1 Reviewer (L1 Reviewer) edited General Information for PotLock (11175)
2024-02-11 19:18:43
L1 Reviewer (L1 Reviewer) passed 8. Open Standards & Best Practices for PotLock (11175)
2024-02-11 19:18:40
L1 Reviewer (L1 Reviewer) edited 8. Open Standards & Best Practices for PotLock (11175)
2024-02-11 19:17:38
L1 Reviewer (L1 Reviewer) passed 6. Non-PII Data Extraction for PotLock (11175)
2024-02-11 19:17:36
L1 Reviewer (L1 Reviewer) edited 6. Non-PII Data Extraction for PotLock (11175)
2024-02-11 19:16:48
L1 Reviewer (L1 Reviewer) passed 3. Clear Ownership for PotLock (11175)
2024-02-11 19:16:45
L1 Reviewer (L1 Reviewer) edited 3. Clear Ownership for PotLock (11175)
2024-02-11 19:15:40
L1 Reviewer (L1 Reviewer) pulled PotLock (11175) under review
2024-02-08 15:44:05
New tag (Clarifications) added to application
2024-02-08 15:44:05
Application clarifications submitted, Application move to L1 for review again
2024-02-05 17:04:06
Richard Kagaba (L2 Reviewer) requested clarifications for PotLock (11175)
2024-02-05 17:04:04
System marked PotLock (11175) as a nominee
2024-02-05 17:03:20
Richard Kagaba (L2 Reviewer) passed 4. Platform Independence for PotLock (11175)
2024-02-05 17:03:13
Richard Kagaba (L2 Reviewer) moved PotLock (11175) to under review
2024-02-05 17:03:09
Richard Kagaba (L2 Reviewer) finished consultation on 4. Platform Independence for PotLock (11175)
2024-02-05 14:26:18
Ivan Perdomo (Expert) submitted their inputs on 2. Open Licensing for PotLock (11175) as “input”
2024-01-29 09:49:26
Richard Kagaba (L2 Reviewer) requested consultation on 4. Platform Independence for PotLock (11175)
2024-01-29 09:43:46
Richard Kagaba (L2 Reviewer) moved PotLock (11175) to under consultation
2024-01-29 09:41:20
Richard Kagaba (L2 Reviewer) require clarification on 4. Platform Independence for PotLock (11175)
2024-01-29 09:08:51
Richard Kagaba (L2 Reviewer) moved PotLock (11175) to under review
2024-01-26 13:33:36
Richard Kagaba (L2 Reviewer) moved PotLock (11175) to under consultation
2024-01-26 12:37:19
Richard Kagaba (L2 Reviewer) require clarification on 6. Non-PII Data Extraction for PotLock (11175)
2024-01-26 12:35:50
Richard Kagaba (L2 Reviewer) require clarification on 8. Open Standards & Best Practices for PotLock (11175)
2024-01-26 12:33:22
Richard Kagaba (L2 Reviewer) passed Scale of Solution for PotLock (11175)
2024-01-26 12:33:14
Richard Kagaba (L2 Reviewer) passed 9C. Protection from Harassment for PotLock (11175)
2024-01-26 12:32:04
Richard Kagaba (L2 Reviewer) passed 9B. Inappropriate & Illegal Content for PotLock (11175)
2024-01-26 12:29:04
Richard Kagaba (L2 Reviewer) passed 9A. Data Privacy & Security for PotLock (11175)
2024-01-26 12:28:11
Richard Kagaba (L2 Reviewer) passed 7. Privacy & Applicable Laws for PotLock (11175)
2024-01-26 12:25:12
Richard Kagaba (L2 Reviewer) passed 5. Documentation for PotLock (11175)
2024-01-26 12:19:11
Richard Kagaba (L2 Reviewer) require clarification on 3. Clear Ownership for PotLock (11175)
2024-01-26 12:10:20
Richard Kagaba (L2 Reviewer) passed 2. Open Licensing for PotLock (11175)
2024-01-26 12:09:49
Richard Kagaba (L2 Reviewer) passed 1. SDG Relevance for PotLock (11175)
2024-01-26 12:08:53
Richard Kagaba (L2 Reviewer) passed General Information for PotLock (11175)
2024-01-26 11:54:11
Richard Kagaba (L2 Reviewer) pulled PotLock (11175) under review
2024-01-21 01:27:26
L1 Reviewer (L1 Reviewer) submitted their review of PotLock (11175)
2024-01-21 01:27:19
L1 Reviewer (L1 Reviewer) passed Scale of Solution for PotLock (11175)
2024-01-21 01:27:11
L1 Reviewer (L1 Reviewer) passed 9C. Protection from Harassment for PotLock (11175)
2024-01-21 01:27:09
L1 Reviewer (L1 Reviewer) edited 9C. Protection from Harassment for PotLock (11175)
2024-01-21 01:26:18
L1 Reviewer (L1 Reviewer) passed 9B. Inappropriate & Illegal Content for PotLock (11175)
2024-01-21 01:26:16
L1 Reviewer (L1 Reviewer) edited 9B. Inappropriate & Illegal Content for PotLock (11175)
2024-01-21 01:25:44
L1 Reviewer (L1 Reviewer) passed 9A. Data Privacy & Security for PotLock (11175)
2024-01-21 01:25:28
L1 Reviewer (L1 Reviewer) failed 8. Open Standards & Best Practices for PotLock (11175)
2024-01-21 01:25:13
L1 Reviewer (L1 Reviewer) edited 8. Open Standards & Best Practices for PotLock (11175)
2024-01-21 01:24:58
L1 Reviewer (L1 Reviewer) edited 7. Privacy & Applicable Laws for PotLock (11175)
2024-01-21 01:24:47
L1 Reviewer (L1 Reviewer) passed 7. Privacy & Applicable Laws for PotLock (11175)
2024-01-21 01:24:19
L1 Reviewer (L1 Reviewer) failed 6. Non-PII Data Extraction for PotLock (11175)
2024-01-21 01:23:18
L1 Reviewer (L1 Reviewer) passed 5. Documentation for PotLock (11175)
2024-01-21 01:21:46
L1 Reviewer (L1 Reviewer) passed 4. Platform Independence for PotLock (11175)
2024-01-21 01:21:44
L1 Reviewer (L1 Reviewer) edited a note on 4. Platform Independence for PotLock (11175)
2024-01-21 01:19:09
L1 Reviewer (L1 Reviewer) failed 3. Clear Ownership for PotLock (11175)
2024-01-21 01:17:30
L1 Reviewer (L1 Reviewer) edited 3. Clear Ownership for PotLock (11175)
2024-01-21 01:17:08
L1 Reviewer (L1 Reviewer) passed 2. Open Licensing for PotLock (11175)
2024-01-21 01:16:51
L1 Reviewer (L1 Reviewer) passed 1. SDG Relevance for PotLock (11175)
2024-01-21 01:16:50
L1 Reviewer (L1 Reviewer) edited 1. SDG Relevance for PotLock (11175)
2024-01-21 01:05:14
L1 Reviewer (L1 Reviewer) edited a note on General Information for PotLock (11175)
2024-01-21 01:05:05
L1 Reviewer (L1 Reviewer) edited General Information for PotLock (11175)
2024-01-21 01:04:53
L1 Reviewer (L1 Reviewer) passed General Information for PotLock (11175)
2024-01-21 01:03:18
L1 Reviewer (L1 Reviewer) pulled PotLock (11175) under review
2023-12-24 11:37:18
Shot K () submitted application for PotLock (11175)
