bcgov / bcgov/lcfs

LCFS - IDIR Designated Action Evidence of Completion Table

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Description

**Description:**

As an IDIR IA Analyst, IA Manager, or Director, I need to review evidence requirements and associated submissions so that I can assess whether designated action requirements have been satisfied.

**Wireframe:** [IDIR Designated Action page](https://www.figma.com/proto/K65eN4XSiapyobejHKBwny/LCFS---SIU-IDIR-IA-Dashboard-display?node-id=648-1684&t=r29fpfaWjQ86tHn0-0&scaling=min-zoom&content-scaling=fixed&page-id=648%3A1450)

**Purpose and benefit to user:**

The Evidence of Completion table provides staff with a consolidated view of evidence requirements, submissions, statuses, and review outcomes required to assess completion of a Designated Action.

**Acceptance Criteria:**

- [ ] Given I am an authorized IDIR user, When I view a Designated Action, then all evidence requirements associated with the Designated Action are displayed
- [ ] Given I am an authorized IDIR user, When evidence has been submitted, then submitted evidence is displayed against the applicable evidence requirement
- [ ] Given I am an IA Analyst, When I review evidence, then I can record evidence assessment decisions
- [ ] Given I am an IA Analyst, When evidence is incomplete, then I can identify missing information requirements
- [ ] Given I am an authorized IDIR user, When evidence has been submitted, then submission status information is available for review
- [ ] Given I am an authorized IDIR user, When I access evidence requirements, then information is displayed according to role-based permissions

**Development Checklist:**
- [ ] Implement Evidence of Completion table
- [ ] Display evidence requirements
- [ ] Configure retrieval of submitted evidence
- [ ] Display evidence submission status information
- [ ] Implement evidence review functionality
- [ ] Implement evidence assessment decision recording
- [ ] Support missing information identification
- [ ] Apply role-based permissions and security
- [ ] Validate keyboard navigation, responsive behaviour, and WCAG 2.2 accessibility compliance
- [ ] Test across supported browsers and devices

**Notes:**

This story contains the Evidence of Completion review section only.

Evidence submission functionality and document storage are managed through the Evidence Document Tree story.

Contributor guide

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