Notifications in Process Governance Activities

Users engaged in Process Governance activities (e.g.: approval, endorsement, IR, confirmation, etc) stay informed through notification emails whenever relevant events occur in EPC objects.

Item Description
1 Activity The activity that has generated the notification (Confirmation)
2 Object Type & Name The type and name of the object in question
3 Sent by The user who ‘set up’ the governance activity or modified the object
4 Environment The environment where the process is located
5 Comment Any additional comments made by the user

You’ll receive notifications in these cases:

  • When you’re assigned a role or resource using the RASCI-VS Matrix.
  • When you’re chosen as an object approver, endorser, reviewer or IR implementer.

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