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The following are general rules surrounding daily email notifications:
- Users who receive daily email notification are as follows:
- Assignees.
- Verifiers
Reviewers.
Info title NOTE Verifiers receive notifications after assignees add evidence. Reviewers then receive notifications after verifiers accept the evidence.
- Items are only included in the daily email notification after their start dates.
- The following are included in the daily email notification:
- Evidence request (request).
- Control assessment (assessment).
- Task (workflow task).
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person requesting information and those being asked to provide it.
In addition, tasks can be utilized in an audit or by themselves to request that a user complete an assigned activity.
Addressing Email Notifications for Action Items
To respond to a request for information found in the action item email, complete the following steps:
Open the email containing the daily compliance notification.
Click Go to Your To-Do List.
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