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Mitigation Monitor Email Notification

former_member771067
Active Participant
0 Kudos

Hi experts,

When the mitigation monitor doesn't run the report for a specific period of time, or anything changes in the assignation period, then he gets a alert notification. can any one please tell, where it is defined like 1. what are the workflow(where it is defined), 2)Format of the Email, the monitor"ll get.

As of my understanding it should take the format from the email reminder from the CUP work flow.. but not sure, because in my system it is using a different format, while sending email notification to the mitigation monitor. Can any one please clarify?

Thanks in advance.

Regards,

Gurugobinda

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Mitigation monitor email notification has nothing to do with CUP workflow so the format will be different. This email is hard-coded in RAR/CC.

Alpesh

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Gurugobinda,

RAR alert notification functionality doesn't use any of CUP workflows, instead based on Configuration of Risk owner / mitigating control approver email address, RAR sends notification email to them. As Alpesh said, format of alert notification email is hardcoded in RAR.

CUP workflows are used by RAR for different purpose like approval for RIsk, Mitigating Control maintenance or assignment of mitigating control to a user, role or profile.

Regards,

Amol

former_member771067
Active Participant
0 Kudos

Hi Alpesh and Amol,

Thanks a lot for your valuable replies.

Regards,

Gurugobinda