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Status Open for voting
Categories Risk add-on
Created by Guest
Created on Jun 27, 2022

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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