Submit the quarterly monitoring form (SPV)
← All tasks · Quarterly monitoring
Where the DPR describes it
3.2. SPV User JourneyMonitoring · PDF p.7
open notification, signs in through approved SSO and opens the current monitoring form.Read the full section →
7.1. Quarterly Monitoring ProcessMonitoring · PDF p.21
The quarterly process begins with notification and source pre-fill. The SPV works only on missing information and exceptions. The State can return selected fields rather than the complete form. Accepted quarterly snapshots feed Centre monitoring and Analytics.Read the full section (1 diagrams) →
7.4. SPV Monitoring Form MockupMonitoring · PDF p.23
The SPV sees one consolidated page with reporting context, auto-filled DLI/KPI values, only the actions that require SPV input, risk/corrective-action fields, evidence and a final validation/submission control.Read the full section (1 diagrams) →
2. The steps and decisions: BPMN process flow
Monitoring · PDF p.22Figure 2 — Process design: quarterly SPV monitoring, State review and Centre consolidation.Open in document →
3. Where to do it: screens
Monitoring · PDF p.24Figure 5 — Illustrative mockup: SPV single-page quarterly monitoring form.Open in document →