RELATED IDEAS
Delayed escalation for risk managers
Currently treatment owners sign-off-ee's (1st layer) notified of overdues at the same time as risk owners (2nd layer) & portfolio managers (3rd layer). This creates a lot of spam emails. Enabling an escalation delay, so say 1st layer has 1 month to remedy, layer 2 another month would be helpful. Can this be resolved by tweaking "Risk schedule signoff becomes due how many days in advance (Default: 7) " ? so that only layer 1 get these advanced emails?
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ADMIN RESPONSEMar 5, 2024
Thank you very much for posting your feedback. At this time, we will not be adding this request to the near-term backlog. However, we re-evaluate requests every quarter and will reach out if priorities change. Please keep the feedback coming as it is critical for our longer-term planning.
