New and Improved Features
Product Level
PMP-6440 : Provision of ability to configure different approval workflows by risk assessment
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PMP 6440 : Provision of ability to configure different approval workflows by risk assessment
Configurable : NA ,Product Level Change
Title : NA
Public / Private :NA
Default : Based on the default workflow configuration in the module set up
Existing System:
- Currently only one reviewer and one approver can be configured for the risk assessment process.There is no provision to have different approval processes for different Risk assessments.
- This limits the ability to assign different approval workflows for different risk assessments.
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PMP-47215 Provision of notification based on Next Assessment Date-Alerts and reminder
Configurable : NA ,Product Level Change
Title : NA
Public / Private :NA
Default :
Existing System:
- In the existing state there is no notifications triggered for the next assessment date and upcoming approvals.
- Notification/Reminder is required for the next assessment date for the user to conduct the review of the assessment on the next assessment date
- Also Alerts and Reminders are required for the pending approvals for facilitating better communication for required assessment approvals.
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- Users can add new notifications for alerts and reminders as shown below.
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PMP-47220 Provision of hyperlinks to the
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risk assessment approval notifications for navigation to
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approval screen of risk assessment
Configurable : NA ,Product Level Change
Title : NA
Public / Private :NA
Default :
Existing System:
- Currently there is no hyperlink in the risk assessment notifications to navigate to the approval screen.
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