| Be advised that your TSP and EIV Policies/Procedures must be updated for HOTMA by March 31, 2024.
MOR Findings will be issued if these are not updated by then.
However, you are not to implement these the new TSP/EIV Policy until your HOTMA implementation date (when all software is ready). This will probably be sometime in summer, 2024.
Below is a link to the Discretionary Policies you will need to make decisions on.
TSP/EIV Discretionary Policies
Updated HOTMA Implementation Notice |