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Status Open for voting
Workspace Nintex Process Manager (formerly Promapp)
Categories Risk and Compliance Management
Created by Guest
Created on Jun 27, 2022

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?
  • ADMIN RESPONSE
    Mar 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.

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