New and Improved Features
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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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- In the Risk assessment Set up ,the workflow will show as shown below .
- Users will need to select the actual Reviewer and Approver names here
- Users also need to enter the Reviewer Due Dates and the Approval Due Dates.
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PMP-47215 Provision of
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alerts and reminders to the responsible personnel for upcoming next assessments and approval due dates.
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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PMP-47220 Provision of hyperlinks to the risk assessment approval notifications for navigation to 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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