...
Trigger | To | CC | Type of notification | Repetitive |
|---|---|---|---|---|
Creation of a new measure | Responsible |
| DFFS |
|
Measures expire | Responsible |
| Flow |
|
Measures change the person responsible | New Responsible |
| DFFS |
|
Measures are closed | Created by |
| DFFS |
|
Urging on measures every 14 days | Responsible |
| Flow | x |
Report to the person in charge | Responsible | Reporting | DFFS |
|
Message to reporter | Reporting | Responsible | DFFS |
|
Better -
...
Verifications
Trigger | To | CC | Type of notification | Repetitive |
|---|---|---|---|---|
New follow-up check | Responsible |
| DFFS |
|
Upon maturity | Responsible |
| DFFS |
|
Reminder every 14 days after maturity | Responsible |
| DFFS | x |
At closing | Reporting | Responsible | DFFS |
|
...