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Note: Once the first approver submits their approval, an email will be triggered to the next approver. And once the next approver submits their approval, an email will be triggered to the next approver, till all approvers have approved the risk record. This will occur if emails have been configured under Menu > Risk Administration > Email. See article Administration – Risk Administration under title 'Email' for more details. |
A summary of the signoff process status will be available within each risk showing the date/time, user name, status and comment for any approval/rejection within the workflow.
See article Risk Assessment under title 'Creating a Risk as a Draft for Approval' for details on how this will be displayed in a Risk Assessment and within the Risk Register.
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There are associated email notifications for the risk approvals. Please refer the article on email mortifications under Risk Administration for more details.
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