RiskVision Server allows you to send of escalations and/or reminders to stakeholders when a workflow does not move forward within a specified time. These notifications can be sent from any stage of any type of workflow. In each workflow stage, you can add a combination of up to ten reminder and escalation options. Escalations and reminders are sent based on different date fields for different objects. For example, a ticket workflow allows you to remind a ticket stage stakeholder n days before a ticket will expire. The available escalation and reminder options and the date types for different workflows are as follows:
WORKFLOW | ESCALATE/REMIND OPTIONS | DATE TYPES |
Assessment | Remind Stakeholder, Escalate to program owner, and Escalate to stakeholder's manager | Due date, Recurrence date, Stage start date, and custom dates |
Exception | Remind Stakeholder and Escalate to stakeholder's manager | Expiration, Start, Stage start date, and custom dates |
Finding | Remind Stakeholder, Escalate to owner, and Escalate to stakeholder's manager | Last modified date, Stage start date, and custom dates |
Incident | Remind Stakeholder and Escalate to stakeholder's manager | Due Date, Time Detected, Time Received, Stage start date, and custom dates |
Policy | Remind Stakeholder, Escalate to owner, and Escalate to stakeholder's manager | Stage start date and custom dates |
Ticket | Remind Stakeholder, Escalate to owner, and Escalate to stakeholder's manager | Created, Exception Expiration Date, End, Start, Planned Start, Planned End, Stage start date, and custom dates |