ATC compliance review · concept
The full learner journey belongs with ATC.
ATC needs a controlled process for the application, eligibility checks, supporting evidence, declarations, decisions and enrolment records. The live checklist and retention rules must be confirmed against ATC's approved policies.
Application and identity
Applicant details, contact information and selected programme
Eligibility and course fit
Entry checks, prior learning and workplace context where relevant
Supporting evidence
A checklist for documents ATC has requested and reviewed
Declarations and consent
Applicant acknowledgements and recorded decisions
Enrolment and induction
Decision, payment arrangement and next-step information
Illustrative categories only. This is not a final compliance checklist or a secure record system.
Highfield Vault · separate platform
Account creation is a hand-off, not the whole application.
The Vault screen Emily shared shows account fields such as these. It does not replace ATC's wider application and compliance review.
- Email address
- First name
- Surname
- Username (email address)
- Employer name
- Employer contact
Proposed boundary: ATC completes its checks in an approved secure system, then an authorised person creates the appropriate Vault account. No automatic data transfer or integration is assumed.
Highfield Vault ↗